Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NationBuilder 448 South Hill Street Suite 200 Los Angeles, CA 90013 |
Database | Tom Cosgrove | 07/23/2014 | $ 249.00 |
| Town Country Motor Lodge 665 Pioneer Drive Lebanon, VA 24266 |
Staff Lodging | Tom Cosgrove | 07/23/2014 | $ 640.00 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
Office Supplies | Tom Cosgrove | 07/24/2014 | $ 97.19 |
| Roark, Blake 106 Oakcrest Circle #6 Bristol, VA 24202 |
Reimburse Office Expenses | Tom Cosgrove | 07/25/2014 | $ 63.45 |
| Wal Mart 1050 Regional Park Road Lebanon, VA 24266 |
Office Supplies | Tom Cosgrove | 07/25/2014 | $ 145.36 |
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/26/2014 | $ 980.00 |
| Cardinal Associates 420 Neff Avenue Suite 130 Harrisonburg, VA 22801 |
Research | Tom Cosgrove | 07/28/2014 | $ 4285.55 |
| Chafin for Senate Post Office Box 1210 Lebanon, VA 24266 |
Donation | Tom Cosgrove | 07/28/2014 | $ 35000.00 |
| Comcast Post Office Box 105257 Atlanta, GA 30348 |
Internet | Tom Cosgrove | 07/28/2014 | $ 51.99 |
| Shentel Post Office Box 37014 Baltimroe, MD 21297 |
Internet | Tom Cosgrove | 07/28/2014 | $ 1307.00 |
| 239 Records | Page 6 of 24 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
