Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 304 West Main Street Lebanon, VA 24266 |
Postage | Tom Cosgrove | 07/28/2014 | $ 279.86 |
| Verizon Wireless Post Office Box 25505 Lehigh Valley, VA 18002 |
Telephone | Tom Cosgrove | 07/28/2014 | $ 119.28 |
| Virginia Department of Taxation Post Office Box 1115 Richmond, VA 23218 |
VA Withholding Tax | Tom Cosgrove | 07/28/2014 | $ 508.00 |
| Ogburn, Matthew 815 Crosscreek Drive Abingdon, VA 23210 |
Staff Lodging | Tom Cosgrove | 07/29/2014 | $ 500.00 |
| Wal Mart 1050 Regional Park Road Lebanon, VA 24266 |
Office Supplies | Tom Cosgrove | 07/29/2014 | $ 14.62 |
| Wal Mart 1050 Regional Park Road Lebanon, VA 24266 |
Office Supplies | Tom Cosgrove | 07/31/2014 | $ 90.25 |
| Banta, Matthew 1309 Orchard Road Reading, PA 19611 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1625.00 |
| Banta, Matthew 1309 Orchard Road Reading, PA 19611 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 200.00 |
| Bebout, James 28520 Bluestone Court Damascus, VA 24236 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| Bebout, James 28520 Bluestone Court Damascus, VA 24236 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 150.00 |
| 239 Records | Page 7 of 24 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
