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 | 07/15/2014 | $ 1250.00 |
| Langston, Lukas 529 Fairfax Street Apartment A Radford, VA 24141 |
Travel Reimbursement | Tom Cosgrove | 07/15/2014 | $ 100.00 |
| Lester, Tyler 5447 Wardell Road Pounding Mill, VA 24637 |
Field Staff | Tom Cosgrove | 07/15/2014 | $ 775.00 |
| Mabe, Dakota 529 Fairfax Street Apartment A Radford, VA 24141 |
Field Staff | Tom Cosgrove | 07/15/2014 | $ 1250.00 |
| Mahoney, Luke R. 1105 North Shore Road Norfolk, VA 23518 |
Field Staff | Tom Cosgrove | 07/15/2014 | $ 1500.00 |
| Roark, Blake 106 Oakcrest Circle #6 Bristol, VA 24202 |
Field Staff | Tom Cosgrove | 07/15/2014 | $ 1250.00 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
Consulting | Tom Cosgrove | 07/15/2014 | $ 5000.00 |
| Ryer, Jeffrey A. Post Office Box 468 Williamsburg, VA 23187 |
Travel Reimbursement | Tom Cosgrove | 07/15/2014 | $ 120.01 |
| Spradlin, Aaron 1661 Grayson Turnpike Wytheville, VA 24382 |
Field Staff | Tom Cosgrove | 07/15/2014 | $ 1250.00 |
| Tardif, Nicole 43140 Fling Court Broadlands, VA 20148 |
Field Staff | Tom Cosgrove | 07/15/2014 | $ 1250.00 |
| 239 Records | Page 3 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
