Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1250.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 500.00 |
| LeMaster, Zachary R. 118 Roberta Drive Hampton, VA 23666 |
Reimbursement - Travel & Supplies | Tom Cosgrove | 01/01/2014 | $ 257.33 |
| McGreer, Robin 7004 River Oaks Drive McLean, VA 22101 |
Travel Reimbursement | Tom Cosgrove | 01/01/2014 | $ 75.00 |
| McGreer, Robin 7004 River Oaks Drive McLean, VA 22101 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1100.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 01/01/2014 | $ 5000.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1250.00 |
| Pogge, Timothy 881 Katherine Court Apartment 3 Newport News, VA 23601 |
Travel Reimbursement | Tom Cosgrove | 01/01/2014 | $ 200.00 |
| Pomory Campaign Solutions 1070 Level Green Boulevard Virginia Beach, VA 23464 |
Field Work | Tom Cosgrove | 01/01/2014 | $ 725.00 |
| Ramsey, Dean 342 Bobcat Road Newville, PA 17241 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1250.00 |
| 184 Records | Page 2 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
