Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T 208 S Akard St Dallas, TX 75202-4295 |
communications | Tim Cotton | 07/01/2014 | $ 115.80 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
phone | TCotton | 07/01/2014 | $ 26.83 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting | Traci Dippert | 07/03/2014 | $ 500.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
Consulting fee | Traci Dippert | 07/14/2014 | $ 500.00 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
call time work | Tim Cotton | 07/14/2014 | $ 175.00 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 07/14/2014 | $ 105.29 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software | Tim Cotton | 07/17/2014 | $ 180.00 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
Emerge Event | Tim Cotton | 07/20/2014 | $ 100.00 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
travel reimburse | Tim Cotton | 07/23/2014 | $ 17.17 |
| Virginia ABC Lee Hill Building II, 10304 Spotsylvania Ave., Suite 101 Fredericksburg, VA 22408 |
Banquet Event License | Tim Cotton | 07/29/2014 | $ 55.00 |
| 123 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
