Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
political Consulting fee | Traci Dippert | 07/30/2014 | $ 500.00 |
| Greens BP 1401 S Main St Culpeper, VA 22701-3430 |
gas/travel | Timothy Cotton | 07/31/2014 | $ 10.01 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
consulting fee | Tim Cotton | 08/01/2014 | $ 1250.00 |
| Cotton, Brian 201 Spring St Culpeper, VA 22701-3447 |
hourly staff | Tim Cotton | 08/01/2014 | $ 50.00 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
reimburse | TCotton | 08/01/2014 | $ 56.75 |
| Equine Reproduction Concepts 111 Hackleys Mill Rd Amissville, VA 20106-4120 |
cell phone reimburse | Tim Cotton | 08/01/2014 | $ 115.80 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software usage | Tim Cotton | 08/01/2014 | $ 250.00 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone | Tim Cotton | 08/01/2014 | $ 37.36 |
| Friends of Mark Warner 1029 N Royal St Alexandria, VA 22314-1585 |
event | Tim Cotton | 08/04/2014 | $ 200.00 |
| Shell oil 500 James Madison Hwy Culpeper, VA 22701-2409 |
gas/travel | Tim Cotton | 08/05/2014 | $ 42.49 |
| 123 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
