Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Commission | Tom Cosgrove | 08/01/2014 | $ 3592.00 |
| Ogburn, Matthew 815 Crosscreek Drive Abingdon, VA 23210 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 200.00 |
| Philipkosky, Eric 12802 Sir Scott Terrace Chester, VA 23831 |
Payroll | Tom Cosgrove | 08/01/2014 | $ 1000.00 |
| Rickland Direct 3405 Commerce Road Richmond, VA 23234 |
Direct Mail | Tom Cosgrove | 08/01/2014 | $ 8016.10 |
| Roark, Blake 106 Oakcrest Circle #6 Bristol, VA 24202 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| Roark, Blake 106 Oakcrest Circle #6 Bristol, VA 24202 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 200.00 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 150.00 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
Reimburse - Office Expenses | Tom Cosgrove | 08/01/2014 | $ 311.59 |
| Staples 1320 Richmond Road Williamsburg, VA 23185 |
Office Supplies | Tom Cosgrove | 08/01/2014 | $ 307.47 |
| 239 Records | Page 10 of 24 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
