Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramsey, Dean 342 Bobcat Road Newville, PA 17241 |
Travel Reimbursement | Tom Cosgrove | 01/01/2014 | $ 250.00 |
| Rentschler, Alison 5100 Van Ness Street Washington, DC 20016 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1300.00 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Travel Reimbursement | Tom Cosgrove | 01/01/2014 | $ 50.00 |
| Slone, Leah 2052 Maidens Road Maidens, VA 23012 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1170.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1250.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Travel Reimbursement | Tom Cosgrove | 01/01/2014 | $ 200.00 |
| Snare, Ross 6165 Pohick Station Drive Fairfax Station, VA 22039 |
Reimburse - Office Supplies | Tom Cosgrove | 01/01/2014 | $ 111.00 |
| Spears, Megan 1929-K Sunchase Drive Harrisonburg, VA 22801 |
Canvassing | Tom Cosgrove | 01/01/2014 | $ 440.00 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Travel Reimbursement | Tom Cosgrove | 01/01/2014 | $ 230.00 |
| Tomkowitz, Jeffrey 2357 Harpoon Court Henrico, VA 23294 |
Field Staff | Tom Cosgrove | 01/01/2014 | $ 1250.00 |
| 184 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
