Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| At&T 208 S Akard St Dallas, TX 75202-4295 |
cell phone | Tim Cotton | 11/18/2014 | $ 60.50 |
| Greens BP 1401 S Main St Culpeper, VA 22701-3430 |
travel/gas | Timothy Cotton | 11/20/2014 | $ 34.01 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
financial consulting | Tim Cotton | 12/01/2014 | $ 1250.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Tim Cotton | 12/01/2014 | $ 1500.00 |
| Ed's Awards & Engraving, LLC 610 S Main St Culpeper, VA 22701-3210 |
nametag | Tim Cotton | 12/01/2014 | $ 15.80 |
| Equine Reproduction Concepts 111 Hackleys Mill Rd Amissville, VA 20106-4120 |
phone reimbursement | Tim Cotton | 12/01/2014 | $ 95.50 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
web/bank fees | Tim Cotton | 12/01/2014 | $ 292.78 |
| Stambaugh, Margaret 1001 Heritage Ln Akron, OH 44333-2205 |
consulting fee | Tim Cotton | 12/01/2014 | $ 2000.00 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 12/01/2014 | $ 49.00 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software | Tim Cotton | 12/02/2014 | $ 640.00 |
| 123 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
