Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 09/03/2013 | $ 46.00 |
| Cotton, Timothy B. 201 Spring St Culpeper, VA 22701-3447 |
GOTV work | Tim Cotton | 09/10/2013 | $ 500.00 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone activation | J. Harold A. Boyd | 09/10/2013 | $ 42.62 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone activation | J. Harold A. Boyd | 09/10/2013 | $ 42.62 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
1/2 month salary | J. Harold A. Boyd | 09/16/2013 | $ 867.25 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
travel exp | J. Harold A. Boyd | 09/16/2013 | $ 250.00 |
| Davis, Elizabeth 435 N Armistead St Apt 2 Alexandria, VA 22312-3423 |
1/2 month salary | J. Harold A. Boyd | 09/16/2013 | $ 843.84 |
| Davis, Elizabeth 435 N Armistead St Apt 2 Alexandria, VA 22312-3423 |
travel exp | J. Harold A. Boyd | 09/16/2013 | $ 250.00 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
mileage exp | J. Harold A. Boyd | 09/16/2013 | $ 150.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
consulting fee | J. Harold A. Boyd | 09/16/2013 | $ 259.46 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
