Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barnett, Wes 501 Dickens Court Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 01/05/2014 | $ 218.25 |
| Carter, Devonte 4670 Kincaid Avenue Norfolk, VA 23502 |
Canvassing | Tom Cosgrove | 01/05/2014 | $ 159.75 |
| Gibson, Alex 108 Presidential Boulevard Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 01/05/2014 | $ 175.50 |
| Holloway, Leah 901 Spotswood Avenue #B6 Norfolk, VA 23517 |
Canvassing | Tom Cosgrove | 01/05/2014 | $ 435.00 |
| Lane, Elijah 1095 Northwood Drive Virginia Beach, VA 23452 |
Canvassing | Tom Cosgrove | 01/05/2014 | $ 38.25 |
| Spears, Megan 1929-K Sunchase Drive Harrisonburg, VA 22801 |
Canvassing | Tom Cosgrove | 01/05/2014 | $ 230.00 |
| Willey, Victoria 3465 Pasture Lane Virginia Beach, VA 23453 |
Canvassing | Tom Cosgrove | 01/05/2014 | $ 45.00 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimburse - Stamps & Office Supplies | Tom Cosgrove | 01/05/2014 | $ 3823.58 |
| Comfort Inn 25297 Lankford Highway Onley, VA 23418 |
Field Staff Lodging | Tom Cosgrove | 01/06/2014 | $ 228.87 |
| George, Reagan 13918 Valley Country Drive Chantilly, VA 20151 |
Travel Reimbursement | Tom Cosgrove | 01/06/2014 | $ 200.00 |
| 184 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
