Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Robo-calls | Tom Cosgrove | 06/29/2014 | $ 490.00 |
| Holloway, Leah 901 Spotswood Avenue #B6 Norfolk, VA 23517 |
Field Staff | Tom Cosgrove | 06/29/2014 | $ 1250.00 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Travel Reimbursement | Tom Cosgrove | 06/30/2014 | $ 200.90 |
| Ogburn, Matthew 815 Crosscreek Drive Abingdon, VA 24210 |
Travel Reimbursement | Tom Cosgrove | 06/30/2014 | $ 200.00 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2014 - 06/30/2014
