Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Langston, Lukas 529 Fairfax Street Apartment A Radford, VA 24141 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 1250.00 |
| Langston, Lukas 529 Fairfax Street Apartment A Radford, VA 24141 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 150.00 |
| Mabe, Dakota 529 Fairfax Street Apartment A Radford, VA 24141 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 1250.00 |
| Mabe, Dakota 529 Fairfax Street Apartment A Radford, VA 24141 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 150.00 |
| Mahoney, Luke 1105 North Shore Drive Norfolk, VA 23518 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 900.00 |
| Mahoney, Luke 1105 North Shore Drive Norfolk, VA 23518 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 200.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 07/01/2014 | $ 5000.00 |
| Monumental Consulting, LLC 5004 Monument Avenue Suite 101B Richmond, VA 23230 |
Reimburse - Fundraising Expenses | Tom Cosgrove | 07/01/2014 | $ 244.93 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 1000.00 |
| Roark, Blake 106 Oak Crest Circle #6 Bristol, VA 24202 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 1247.98 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
