Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1050 Regional Park Road Lebanon, VA 24266 |
Campaign Supplies | Tom Cosgrove | 06/18/2014 | $ 253.29 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
Field Staff | Tom Cosgrove | 06/19/2014 | $ 916.67 |
| Mahoney, Luke 1105 North Shore Drive Norfolk, VA 23518 |
Field Staff | Tom Cosgrove | 06/20/2014 | $ 700.00 |
| Banta, Matthew 1309 Orchard Road Reading, PA 19611 |
Reimbursement - Campaign Expenses | Tom Cosgrove | 06/21/2014 | $ 35.28 |
| Young, Michael 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimbursement - Campaign Expenses | Tom Cosgrove | 06/21/2014 | $ 2443.79 |
| Jones, Dennis 110 Abingdon Place Abingdon, VA 24211 |
Office Rent | Tom Cosgrove | 06/22/2014 | $ 1500.00 |
| Stone, Sam 250 Commanders Lane Clintwood, VA 24228 |
Office Rent | Tom Cosgrove | 06/22/2014 | $ 2725.00 |
| NationBuilder 448 South Hill Street Suite 200 Los Angeles, CA 90013 |
Database | Tom Cosgrove | 06/23/2014 | $ 249.00 |
| Ogburn, Matthew 815 Crosscreek Drive Abingdon, VA 24210 |
Staff Lodging | Tom Cosgrove | 06/23/2014 | $ 1000.00 |
| Super 8 Motel 71 Townview Drive Lebanon, VA 24266 |
Staff Lodging | Tom Cosgrove | 06/23/2014 | $ 787.88 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
