Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Albemarle County Democratic Committtee PO Box 5698 Charlottesville, VA 22905-5698 |
event sponsorship | Tim Cotton | 08/31/2014 | $ 500.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
General Consulting | Traci Dippert | 08/31/2014 | $ 1250.00 |
| Virginia Moble USA 10 Independence Blvd Warren, NJ 07059-2730 |
cell phone | Tim Cotton | 08/31/2014 | $ 26.83 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
financial consulting | Tim Cotton | 09/01/2014 | $ 1250.00 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software usage fee | Tim Cotton | 09/02/2014 | $ 219.22 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software | Tim Cotton | 09/03/2014 | $ 250.00 |
| Thyme Market 128 N Main St Culpeper, VA 22701-3026 |
staff lunch | Timothy Cotton | 09/03/2014 | $ 17.73 |
| 7-11 Southland Co. 814 N Main St Culpeper, VA 22701-2212 |
travel | Timothy Cotton | 09/12/2014 | $ 44.43 |
| Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
cell phone | Tim Cotton | 09/12/2014 | $ 42.62 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Timothy Cotton | 09/12/2014 | $ 1500.00 |
| 123 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
