Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Call Hub 340 South Lemon Ave Walnut, VA 91789 |
phone services | Tim Cotton | 10/31/2017 | $ 250.00 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
direct mail | Tim Cotton | 10/31/2017 | $ 7677.96 |
| MKD Strategic PO Box861666 Vint Hill, VA 20187 |
website creative work | Tim Cotton | 11/01/2017 | $ 250.00 |
| Staples 15323 Montanus Drive Culpeper, VA 22701 |
paper | Tim Cotton | 11/01/2017 | $ 25.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Tim Cotton | 11/02/2017 | $ 16.62 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Tim Cotton | 11/02/2017 | $ 145.35 |
| Piedmont Press and Graphics 404 Belle Air Lane Warrenton, VA 20186 |
T | 11/04/2017 | $ 40.00 | |
| Staples 15323 Montanus Drive Culpeper, VA 22701 |
ink | Tim Cotton | 11/07/2017 | $ 198.00 |
| Call Hub 340 South Lemon Ave Walnut, VA 91789 |
phone services | Tim Cotton | 11/08/2017 | $ 25.00 |
| Call Hub 340 South Lemon Ave Walnut, VA 91789 |
phone services | Tim Cotton | 11/08/2017 | $ 25.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
