Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MCI Post Office Box 660794 Dallas, TX 75266 |
Telephone | Tom Cosgrove | 01/06/2014 | $ 30.79 |
| Red Roof Inn 5745 Northampton Boulevard Virginia Beach, VA 23455 |
Staff Lodging | Tom Cosgrove | 01/06/2014 | $ 1050.75 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Direct Mail | Tom Cosgrove | 01/06/2014 | $ 1278.46 |
| Red Roof Inn 5745 Northampton Boulevard Virginia Beach, VA 23455 |
Staff Lodging | Tom Cosgrove | 01/07/2014 | $ 210.15 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Check Order | Tom Cosgrove | 01/08/2014 | $ 110.00 |
| Comfort Inn 25297 Lankford Highway Onley, VA 23418 |
Field Staff Lodging | Tom Cosgrove | 01/10/2014 | $ 534.03 |
| Red Roof Inn 5745 Northampton Boulevard Virginia Beach, VA 23455 |
Staff Lodging | Tom Cosgrove | 01/10/2014 | $ 42.03 |
| Conquest Communications 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Data Match | Tom Cosgrove | 01/11/2014 | $ 250.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Tom Cosgrove | 01/11/2014 | $ 37.95 |
| Daymuse Studios 4502 Spring Moss Circle Glen Allen, VA 23060 |
Web Hosting | Tom Cosgrove | 01/11/2014 | $ 660.00 |
| 184 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
