Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
Credit Card Fees | Tim Cotton | 03/31/2017 | $ 29.44 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
