Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
travel reimbursement | traci Dippert | 04/25/2014 | $ 40.00 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
travel reimbursement | T Cotton | 04/25/2014 | $ 100.00 |
| Ed's Awards & Engraving, LLC 610 S Main St Culpeper, VA 22701-3210 |
staff nametags | Tim Cotton | 04/25/2014 | $ 31.59 |
| Gounion Printing 5018 Tampa West Blvd gounionprinting.com Tampa, FL 33634-2412 |
remit envelopes | T Cotton | 05/16/2014 | $ 285.50 |
| Best Buy Carl Silver Pkwy Fredericksburg, VA 22401 |
phone system | T Cotton | 05/24/2014 | $ 178.99 |
| Ryans Restaurant Carl Silver Pkwy Fredericksburg, VA 22407 |
event | T Cotton | 05/24/2014 | $ 21.59 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
credit card service fees | Tim Cotton | 05/26/2014 | $ 4.74 |
| Studio C Photography 142 N Main St Culpeper, VA 22701-3026 |
photography | T Cotton | 05/27/2014 | $ 86.86 |
| Chamber of Commerce Culpeper 109 S Commerce St Culpeper, VA 22701-3007 |
event | T Cotton | 06/04/2014 | $ 20.00 |
| 7th District Democratic Committee 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
event | Tim Cotton | 06/16/2014 | $ 100.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
