Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lawrence, James 1000 New River Drive Apartment H Radford, VA 24141 |
Field Staff | Tom Cosgrove | 07/21/2014 | $ 1000.00 |
| Roark, Blake 106 Oakcrest Circle #6 Bristol, VA 24202 |
Reimburse - Office Supplies | Tom Cosgrove | 07/21/2014 | $ 250.50 |
| Stone, Sam 250 Commanders Lane Clintwood, VA 24228 |
Staff Lodging | Tom Cosgrove | 07/21/2014 | $ 2250.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/21/2014 | $ 119.94 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/21/2014 | $ 1099.94 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/21/2014 | $ 980.00 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/21/2014 | $ 980.00 |
| Young, Michael A. 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Reimburse - Office Supplies | Tom Cosgrove | 07/21/2014 | $ 415.79 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Check 2510 | Tom Cosgrove | 07/22/2014 | $ 980.00 |
| Jones, Dennis 110 Abingdon Place Abingdon, VA 24211 |
Office Rent | Tom Cosgrove | 07/23/2014 | $ 1026.76 |
| 239 Records | Page 5 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
