Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic-Fil-A Germanna Highway Fredericksburg, VA 22407 |
travel expense | T Cotton | 06/16/2014 | $ 8.61 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
event | Tim Cotton | 06/16/2014 | $ 400.00 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508-2019 |
travel | TCotton | 06/16/2014 | $ 50.02 |
| Burger King 36061 Goodwin Dr Locust Grove, VA 22508-2028 |
travel/meal | Tim Cotton | 06/18/2014 | $ 19.78 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting | Traci Dippert | 06/18/2014 | $ 150.00 |
| Gounion Printing 5018 Tampa West Blvd gounionprinting.com Tampa, FL 33634-2412 |
business cards | T Cotton | 06/18/2014 | $ 67.45 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
office postage | T Cotton | 06/20/2014 | $ 49.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
credit card fees | Tim Cotton | 06/22/2014 | $ 76.91 |
| T Miller's Sports Bar 500 E Broad St Richmond, VA 23219-1812 |
travel/meal | Tim Cotton | 06/23/2014 | $ 42.29 |
| Safeway James Madison Highway Culpeper, VA 22701 |
office supplies | T Cotton | 06/24/2014 | $ 8.19 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
