Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss assoc. 4710 Bethesda Ave Bethesda, MD 20814 |
Yard Signs | Tim Cotton | 09/02/2017 | $ 1758.50 |
| Social Steph 2089 Leehigh Dr Amissville, VA 20106 |
social media management | Tim Cotton | 09/02/2017 | $ 1600.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook advertisement | Brian Cotton | 09/05/2017 | $ 11.28 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Brian Cotton | 09/05/2017 | $ 16.02 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Supplies | Brian Cotton | 09/09/2017 | $ 30.92 |
| Glascock Grocery 8294 E Main St Marshall, VA 20115 |
Volunteer Supplies | Brian Cotton | 09/19/2017 | $ 9.44 |
| Glascock Grocery 8294 E Main St Marshall, VA 20115 |
Volunteer Supplies | Brian Cotton | 09/19/2017 | $ 13.20 |
| Powers Farm & Brewery 9269 Redemption Way Midland, VA 22728 |
Volunteer Appreciation | Brian Cotton | 09/19/2017 | $ 39.66 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
4x4 Signs | Tim Cotton | 09/29/2017 | $ 732.90 |
| Pay Pal 2211 N 1st San Jose, CA 95131 |
Pay Pal Fees | Tim Cotton | 09/30/2017 | $ 21.20 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
