Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software access | Tim Cotton | 01/02/2014 | $ 320.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fees | J. Harold A. Boyd | 01/03/2014 | $ 36.69 |
| National Association of Professional Women 1325 Franklin Ave Ste 160 Garden City, NY 11530-1631 |
networking/development | Traci Dippert | 01/06/2014 | $ 199.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fees | Tim Cotton | 02/03/2014 | $ 22.85 |
| AP Hill Building 102 N Main St Ste 201 Culpeper, VA 22701-3064 |
office rent | Traci Dippert | 02/27/2014 | $ 300.00 |
| Foti's Restaurant 219 E Davis St Ste 110 Culpeper, VA 22701-3024 |
volunteer appreciation | Traci Dippert | 03/03/2014 | $ 50.00 |
| Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
bank fees | Tim Cotton | 03/03/2014 | $ 19.95 |
| Pancho Villa 910 S Main St Culpeper, VA 22701-3421 |
volunteer appreciation | J. Harold A. Boyd | 03/03/2014 | $ 50.00 |
| Shawns Smokehouse BBQ 602 SpePikerryville Culpeper, VA 22701 |
volunteer appreciation | J. Harold A. Boyd | 03/03/2014 | $ 50.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting | Traci Dippert | 03/14/2014 | $ 200.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
