Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tim Cotton | 04/02/2018 | $ 7.63 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tim Cotton | 04/30/2018 | $ 32.37 |
| McMahons Irish Restaurant and Pub 380 Broadview Ave Warrenton, VA 20186 |
Conference | Tim Cotton | 04/30/2018 | $ 61.87 |
| Staples 15323 Montanus Ave Culpeper, VA 22701 |
petitioning expenses | Tim Cotton | 05/19/2018 | $ 85.00 |
| Safeway 309 Southgate Plaza Culpeper, VA 22701 |
Misc supplies | Tim Cotton | 05/21/2018 | $ 21.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tim Cotton | 05/31/2018 | $ 29.05 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertising | Tim Cotton | 05/31/2018 | $ 15.56 |
| USPS 205 S. Main St Culpeper, VA 22701 |
certified ballot documents mailing | Tim Cotton | 06/20/2018 | $ 27.45 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
