Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 51 West Lee Highway Suite 617 Warrenton, VA 20186 |
ink | Tim Cotton | 04/27/2017 | $ 67.37 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
credit card fees | Tim Cotton | 04/30/2017 | $ 14.26 |
| Staples 51 West Lee Highway Suite 617 Warrenton, VA 20186 |
ink for printer | Tim Cotton | 05/17/2017 | $ 36.84 |
| Lowes 15150 Montanus Dr Culpeper, VA 22701 |
Supplies | Brian Cotton | 05/20/2017 | $ 4.18 |
| Banana Republic factory store 2700 Potomic Mills Cir Woodbridge, VA 22192 |
Candidate supplies | Tim Cotton | 05/23/2017 | $ 90.08 |
| Glascock Grocery 8294 E Main St Marshall, VA 20115 |
Supplies | Brian Cotton | 05/23/2017 | $ 38.67 |
| United States postal Service 205 S mai St Culpeper, VA 22701 |
Stamps | Brian Cotton | 05/24/2017 | $ 9.32 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
credit card fees | Tim Cotton | 05/31/2017 | $ 45.65 |
| Michaels 8171 Stonewall Shops Sq Gainesville, VA 20155 |
Stationary | Brian Cotton | 06/01/2017 | $ 38.16 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
credit card fees | Tim Cotton | 06/01/2017 | $ 8.89 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
