Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Culpeper Star-Exponent / Culpeper News 471 James Madison Hwy Culpeper, VA 22701-2362 |
Banner bottom front page | Tim Cotton | 10/25/2013 | $ 299.00 |
CVA 685 Rio Rd W Charlottesville, VA 22901-1413 |
Newspaper Web Site Post-a-note | Tim Cotton | 10/25/2013 | $ 686.00 |
Gounion Printing 5018 Tampa West Blvd gounionprinting.com Tampa, FL 33634-2412 |
GOTV doorhangers | Tim Cotton | 10/25/2013 | $ 705.00 |
Greens BP 1401 S Main St Culpeper, VA 22701-3430 |
gasoline for GOTV | Tim Cotton | 10/25/2013 | $ 25.00 |
Piedmont Communications 207 Spicers Mill Rd Orange, VA 22960-1025 |
radio ads | Tim Cotton | 10/28/2013 | $ 2946.00 |
United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
stamps for office | J. Harold A. Boyd | 10/28/2013 | $ 46.00 |
Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone activation | Tim Cotton | 10/28/2013 | $ 85.24 |
CVA 685 Rio Rd W Charlottesville, VA 22901-1413 |
Bottom Ad Front page Star-Exopent Elect day | Tim Cotton | 10/29/2013 | $ 299.00 |
Gounion Printing 5018 Tampa West Blvd gounionprinting.com Tampa, FL 33634-2412 |
shipping cost of doorhangers | Tim Cotton | 10/29/2013 | $ 80.00 |
Cotton, Timothy B. 201 Spring St Culpeper, VA 22701-3447 |
gotv work | J. Harold A. Boyd | 10/30/2013 | $ 250.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/24/2013 - 11/28/2013