Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Printing 404 Belle Air Lane Warrenton, VA 20186 |
remit envelopes | Tim Cotton | 01/01/2017 | $ 226.20 |
| Eds Engraving 610 South Main st Culpeper, VA 22701 |
Name Tag | Tim Cotton | 01/12/2017 | $ 15.80 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
business software access | Tim Cotton | 01/28/2017 | $ 25.00 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
Credit Card Fees | Tim Cotton | 01/31/2017 | $ 32.34 |
| Staples 51 West Lee Highway Suite 617 Warrenton, VA 20186 |
printer/ink | Tim Cotton | 02/02/2017 | $ 155.28 |
| Piedmont Printing 404 Belle Air Lane Warrenton, VA 20186 |
business cards | Tim Cotton | 02/21/2017 | $ 73.78 |
| Google 1600 Amphitheater Pkwy Mountain View, CA 94043 |
business software access | Tim Cotton | 02/28/2017 | $ 25.00 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
Credit Card fees | Tim Cotton | 02/28/2017 | $ 49.60 |
| Piedmont Printing 404 Belle Air Lane Warrenton, VA 20186 |
bannners | Tim Cotton | 03/03/2017 | $ 374.87 |
| Carl Zitzman Photography PO box 444 Amissville, VA 20106 |
photography | Tim Cotton | 03/10/2017 | $ 375.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
