Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chafin, Augustus 242 Church Hill Road Lebanon, VA 24266 |
Travel Reimbursement | Tom Cosgrove | 08/15/2014 | $ 200.00 |
| Conkwright, Collin 151 Conkwright Lane Charlotte Court House, VA 23923 |
Field Work | Tom Cosgrove | 08/15/2014 | $ 450.00 |
| Cosgrove, Thomas J. 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 08/15/2014 | $ 2019.19 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Field Staff | Tom Cosgrove | 08/15/2014 | $ 1250.00 |
| Cruey, Kyle 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Field Staff | Tom Cosgrove | 08/15/2014 | $ 1250.00 |
| Holloway, Leah 901 Spotswood Avenue Apartment B-6 Norfolk, VA 23517 |
Field Staff | Tom Cosgrove | 08/15/2014 | $ 1250.00 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Field Staff | Tom Cosgrove | 08/15/2014 | $ 1250.00 |
| LeMaster, Zachary 118 Roberta Drive Hampton, VA 23666 |
Field Staff | Tom Cosgrove | 08/15/2014 | $ 500.00 |
| Mabe, Dakota 529 Fairfax Street Apartment A Radford, VA 24141 |
Field Staff | Tom Cosgrove | 08/15/2014 | $ 1100.00 |
| Mahoney, Luke R. 1105 North Shore Road Norfolk, VA 23518 |
Field Staff | Tom Cosgrove | 08/15/2014 | $ 1500.00 |
| 239 Records | Page 15 of 24 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
