Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ryer, Jeffrey P.O. Box 468 Williamsburg, VA 23187 |
Payroll | Tom Cosgrove | 01/15/2014 | $ 5000.00 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 180.55 |
| Taylor, Anne 1812 Florida Avenue, NW, #1 Washington, DC 20009 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 2500.00 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1250.00 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Travel Reimbursement | Tom Cosgrove | 01/15/2014 | $ 100.00 |
| Trower, Cole 20066 Wooded View Lane Elkton, VA 22827 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 1150.00 |
| Williams, Michael 8754 Sara Court Nokesville, VA 20181 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 2500.00 |
| Woodard, Daniel 187 Hewitt Road Swoope, VA 24479 |
Field Staff | Tom Cosgrove | 01/15/2014 | $ 300.00 |
| 184 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
