Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Hospitality House 2801 Plank Rd Fredericksburg, VA 22401-4947 |
lodging | Tim Cotton | 09/12/2014 | $ 99.06 |
| Greens BP 1401 S Main St Culpeper, VA 22701-3430 |
travel reimbursement | Timothy Cotton | 09/12/2014 | $ 39.00 |
| Ledos Pizza at Fredericksburg Hospitality house 2801 Plank Rd Fredericksburg, VA 22401-4947 |
travel | Timothy Cotton | 09/12/2014 | $ 18.73 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
reimburse for vol. food | Timothy Cotton | 09/15/2014 | $ 211.06 |
| Safeway James Madison Highway Culpeper, VA 22701 |
volunteer appreciation | Timothy Cotton | 09/15/2014 | $ 180.95 |
| Gulf Oil 92046076 1475 N Main St Culpeper, VA 22701-1524 |
gas/travel | Timothy Cotton | 09/17/2014 | $ 46.94 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Timothy Cotton | 09/17/2014 | $ 98.00 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 09/18/2014 | $ 98.00 |
| Equine Reproduction Concepts 111 Hackleys Mill Rd Amissville, VA 20106-4120 |
phone reimbursement | Tim Cotton | 09/22/2014 | $ 116.05 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
office supplies reimburse | Tim Cotton | 09/24/2014 | $ 150.00 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
