Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N 1st San Jose, CA 95131 |
credit card fees | Tim Cotton | 07/01/2017 | $ 20.13 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Walk Cards | Brian Cotton | 07/01/2017 | $ 596.97 |
| Call Hub 340 South Lemon Ave Walnut, VA 91789 |
Phone Bank Software | Brian Cotton | 07/05/2017 | $ 50.00 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Printing | Tim Cotton | 07/11/2017 | $ 61.64 |
| Staples 51 West Lee Highway Suite 617 Warrenton, VA 20186 |
Supplies | Brian Cotton | 07/11/2017 | $ 12.10 |
| Walmart 700 James Madison Hwy Warrenton, VA 20186 |
Supplies | Tim Cotton | 07/11/2017 | $ 39.39 |
| Fauquier County 10 Hotel St Warrenton, VA 20186 |
Fair Fees | Brian Cotton | 07/18/2017 | $ 15.00 |
| Staples 51 West Lee Highway Suite 617 Warrenton, VA 20186 |
Ink | Tim Cotton | 07/20/2017 | $ 99.29 |
| Staples 15323 Montanus Drive Culpeper, VA 22701 |
Supplies | Brian Cotton | 07/25/2017 | $ 20.00 |
| Boost Mobile 6591 Irvine Center Dr Irvine, CA 92618 |
Phone Setup | Tim Cotton | 07/27/2017 | $ 47.89 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
