Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
travel exp | J. Harold A. Boyd | 10/01/2013 | $ 250.00 |
| Davis, Elizabeth 435 N Armistead St Apt 2 Alexandria, VA 22312-3423 |
travel exp | J. Harold A. Boyd | 10/01/2013 | $ 250.00 |
| Davis, Elizabeth 435 N Armistead St Apt 2 Alexandria, VA 22312-3423 |
1/2 month salary | J. Harold A. Boyd | 10/01/2013 | $ 843.84 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
monthly rent for NGP | J. Harold A. Boyd | 10/01/2013 | $ 320.00 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
mileage exp | J. Harold A. Boyd | 10/03/2013 | $ 200.00 |
| House of Delegates Democratic Caucus 171 E Franklin St Richmond, VA 23219-2107 |
mailing creation and fees | Tim Cotton | 10/08/2013 | $ 15600.00 |
| StellarOne 102 S Main St Culpeper, VA 22701-3028 |
bank fee | Harold Boyd | 10/08/2013 | $ 20.00 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone | Tim Cotton | 10/10/2013 | $ 42.62 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone | Tim Cotton | 10/10/2013 | $ 42.62 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
travel exp | Tim Cotton | 10/11/2013 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
