Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 200.00 |
| Kemp, Michael 925 Oxford Drive Virginia Beach, VA 23452 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 125.00 |
| LeMaster, Zachary 118 Roberta Drive Hampton, VA 23666 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 500.00 |
| LeMaster, Zachary 118 Roberta Drive Hampton, VA 23666 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 200.00 |
| Mabe, Dakota 529 Fairfax Street Apartment A Radford, VA 24141 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1250.00 |
| Mabe, Dakota 529 Fairfax Street Apartment A Radford, VA 24141 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 150.00 |
| Mahoney, Luke R. 1105 North Shore Road Norfolk, VA 23518 |
Field Staff | Tom Cosgrove | 08/01/2014 | $ 1500.00 |
| Mahoney, Luke R. 1105 North Shore Road Norfolk, VA 23518 |
Travel Reimbursement | Tom Cosgrove | 08/01/2014 | $ 200.00 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Reimburse Fundraising Expenses | Tom Cosgrove | 08/01/2014 | $ 268.16 |
| Monumental Consulting 5004 Monument Avenue Suite 101-B Richmond, VA 23230 |
Consulting | Tom Cosgrove | 08/01/2014 | $ 5000.00 |
| 239 Records | Page 9 of 24 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
