Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roark, Blake 106 Oak Crest Circle #6 Bristol, VA 24202 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 200.00 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 916.66 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 150.00 |
| Tardif, Nicole 43140 Fling Court Broadlands, VA 20148 |
Field Staff | Tom Cosgrove | 07/01/2014 | $ 1250.00 |
| Tardif, Nicole 43140 Fling Court Broadlands, VA 20148 |
Travel Reimbursement | Tom Cosgrove | 07/01/2014 | $ 100.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/03/2014 | $ 980.00 |
| Wal-Mart 1050 Regional Park Road Lebanon, VA 24266 |
Office Supplies | Tom Cosgrove | 07/03/2014 | $ 42.84 |
| Holloway, Leah 901 Spotswood Avenue #B6 Norfolk, VA 23517 |
Travel Reimbursement | Tom Cosgrove | 07/05/2014 | $ 200.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 09/30/2014
