Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cosgrove, Thomas J. 3644 Nelms Lane Williamsburg, VA 23185 |
Payroll | Tom Cosgrove | 08/01/2014 | $ 2019.19 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| Cruey, Caleb 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 150.00 |
| Cruey, Kyle 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| Cruey, Kyle 115 McGuire Valley Road Cedar Bluff, VA 24609 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 150.00 |
| Holloway, Leah 901 Spotswood Avenue Apartment B-6 Norfolk, VA 23517 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| Holloway, Leah 901 Spotswood Avenue Apartment B-6 Norfolk, VA 23517 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 200.00 |
| J&K Associates 97 Harvey Street Radford, VA 24141 |
Office Rent | Tom Cosgrove | 08/01/2014 | $ 2000.00 |
| Kaufman & Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Tom Cosgrove | 08/01/2014 | $ 562.50 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| 239 Records | Page 8 of 24 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
