Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotton, Tim 201 Spring St Culpeper, VA 22701 |
Reimburse for Fb ads | Tim Cotton | 12/21/2018 | $ 45.31 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
Where History Counts
