Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gounion Printing 5018 Tampa West Blvd gounionprinting.com Tampa, FL 33634-2412 |
envelopes | Tim Cotton | 08/08/2014 | $ 354.15 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
web/bank fees | Tim | 08/08/2014 | $ 206.17 |
| Greens BP 1401 S Main St Culpeper, VA 22701-3430 |
gas/travel | Tim Cotton | 08/11/2014 | $ 20.00 |
| Ed's Awards & Engraving, LLC 610 S Main St Culpeper, VA 22701-3210 |
nametags | Tim Cotton | 08/13/2014 | $ 31.59 |
| Virginia LGBT PAC 530 E Main St Richmond, VA 23219-2418 |
Event Ticket | Tim Cotton | 08/13/2014 | $ 50.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Timothy Cotton | 08/14/2014 | $ 500.00 |
| Safeway James Madison Highway Culpeper, VA 22701 |
volunteer appreciation | Tim Cotton | 08/14/2014 | $ 180.95 |
| Fant's BP 340 James Madison Hwy Culpeper, VA 22701-2320 |
travel expense | Tim Cotton | 08/15/2014 | $ 46.00 |
| Greens BP 1401 S Main St Culpeper, VA 22701-3430 |
gas/travel | Tim Cotton | 08/22/2014 | $ 10.00 |
| 7-11 Southland Co. 814 N Main St Culpeper, VA 22701-2212 |
gas/travel | Tim Cotton | 08/29/2014 | $ 10.01 |
| 123 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
