Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
phone | Timothy Cotton | 12/15/2014 | $ 42.62 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
political consultant, management | Tim Cotton | 12/15/2014 | $ 1750.00 |
| Fredericksburg Democratic Committee 901 Prince Edward St Fredericksburg, VA 22401-5754 |
goodwill | Timothy Cotton | 12/15/2014 | $ 20.00 |
| Stambaugh, Margaret 1001 Heritage Ln Akron, OH 44333-2205 |
finance consulting | Tim Cotton | 12/15/2014 | $ 2000.00 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 12/15/2014 | $ 31.53 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 12/15/2014 | $ 19.60 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
call time hours | Tim Cotton | 12/16/2014 | $ 175.00 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
office postage | Tim Cotton | 12/16/2014 | $ 98.00 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 12/16/2014 | $ 19.60 |
| 7-11 Southland Co. 814 N Main St Culpeper, VA 22701-2212 |
gas/travel | Tm Cotton | 12/18/2014 | $ 29.50 |
| 123 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
