Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banta, Matthew 1309 Orchard Road Reading, PA 19611 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 2275.00 |
| Banta, Matthew 1309 Orchard Road Reading, PA 19611 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 200.00 |
| Bebout, James 28520 Bluestone Court Damascus, VA 24236 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 1750.00 |
| Bebout, James 28520 Bluestone Court Damascus, VA 24236 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 150.00 |
| Chalfa, Jeffrey 0 Tazewell, VA 00000 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 1250.00 |
| Chalfa, Jeffrey 0 Tazewell, VA 00000 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 150.00 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 07/01/2014 | $ 2019.19 |
| J&K Property Management 97 Harvey Street Radford, VA 24141 |
Rent | Tom Cosgrove | 07/01/2014 | $ 2000.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 07/01/2014 | $ 562.50 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 583.33 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
