Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Hub 340 South Lemon Ave Walnut, VA 91789 |
Phone Service | Tim Cotton | 10/03/2017 | $ 25.00 |
| Call Hub 340 South Lemon Ave Walnut, VA 91789 |
Phone Bill | Brian Cotton | 10/03/2017 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ad | Brian Cotton | 10/03/2017 | $ 122.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Brian Cotton | 10/03/2017 | $ 59.64 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Brian Cotton | 10/03/2017 | $ 62.41 |
| Social Steph 2089 Leehigh Dr Amissville, VA 20106 |
social media management | Tim Cotton | 10/03/2017 | $ 1600.00 |
| Powers Farm and Brewery 9269 Redemption Way Midland, VA 22728 |
beverages | Tim Cotton | 10/11/2017 | $ 131.45 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
Payment to Piedmont Press | Tim Cotton | 10/12/2017 | $ 7391.21 |
| UVA Credit Union 3300 Berkmar Dr Charlottesville, VA 22901 |
Cashier Check Fee | Brian Cotton | 10/12/2017 | $ 2.50 |
| Home Depot 267 Alwington Blvd Warrenton, VA 20186 |
Supplies | Brian Cotton | 10/13/2017 | $ 36.68 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
