Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quicke Mart 12663 Lee Hwy Washington, VA 22747-1931 |
candidate/staff travel | Tim Cotton | 12/02/2014 | $ 37.00 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
event ticket | Tim Cotton | 12/03/2014 | $ 80.00 |
| Shell oil 500 James Madison Hwy Culpeper, VA 22701-2409 |
travel/gas | Timothy Cotton | 12/03/2014 | $ 37.00 |
| Magnuson Hotel and Convention Center 1000 Omni Blvd Newport News, VA 23606-4215 |
candidate/staff travel | Timothy Cotton | 12/05/2014 | $ 57.73 |
| Shell oil 500 James Madison Hwy Culpeper, VA 22701-2409 |
gas/travel | Timothy Cotton | 12/05/2014 | $ 26.78 |
| Exxon 101 Mineral Ave Mineral, VA 23117-4053 |
gas/travel | Tim Cotton | 12/08/2014 | $ 25.50 |
| Safeway James Madison Highway Culpeper, VA 22701 |
office supplies | Tim Cotton | 12/10/2014 | $ 7.55 |
| Target 15341 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 12/10/2014 | $ 20.40 |
| Little Caesars 15137 Montanus Dr Culpeper, VA 22701-1679 |
volunteers dinner | Tim Cotton | 12/12/2014 | $ 22.26 |
| 7-11 Southland Co. 814 N Main St Culpeper, VA 22701-2212 |
gas/travel | Tim Cotton | 12/15/2014 | $ 30.21 |
| 123 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
