Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 15323 Montanus Ave Culpeper, VA 22701 |
postcards | Tim Cotton | 01/03/2018 | $ 13.99 |
| USPS 205 S. Main St Culpeper, VA 22701 |
postage | Tim Cotton | 01/05/2018 | $ 27.20 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
software access | Tim Cotton | 01/12/2018 | $ 29.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
web promotion | Tim Cotton | 01/21/2018 | $ 40.00 |
| Nationbuilder 520 S. Grand Ave Los Angeles, CA 90071 |
data management | Tim Cotton | 01/30/2018 | $ 267.17 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tim Cotton | 02/28/2018 | $ 40.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
web promotion | Tim Cotton | 03/28/2018 | $ 7.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
