Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
1/2 month pay | J. Harold A. Boyd | 05/31/2013 | $ 867.25 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
consulting fee | J. Harold A. Boyd | 05/31/2013 | $ 1500.00 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
monthly rent of NGP VAN | Tim Cotton | 06/02/2013 | $ 320.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Website credit card exp | J. Harold A. Boyd | 06/04/2013 | $ 249.96 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
activating cell phone | Tim Cotton | 06/04/2013 | $ 42.50 |
| Party City 1280 Carl D Silver Pkwy Fredericksburg, VA 22401-4923 |
decorations for wine and cheese | Tim Cotton | 06/09/2013 | $ 37.51 |
| Culpeper Cheese Company 129 E Davis St Culpeper, VA 22701-3060 |
food for wine and cheese party | J. Harold A. Boyd | 06/10/2013 | $ 169.43 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
1/2 month salary after withholding taxes taken out | J. Harold A. Boyd | 06/14/2013 | $ 867.25 |
| Davis, Elizabeth 435 N Armistead St Apt 2 Alexandria, VA 22312-3423 |
salary | J. Harold A. Boyd | 06/15/2013 | $ 790.64 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
mileage re-imbursement | J. Harold A. Boyd | 06/19/2013 | $ 100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
