Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
reimburse. misc | Tim Cotton | 09/24/2014 | $ 62.53 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
reimburse for key copies | Tim Cotton | 09/24/2014 | $ 4.95 |
| C &C Shell 1314 Orange Rd Culpeper, VA 22701-3528 |
travel/gas | Timothy Cotton | 09/26/2014 | $ 43.27 |
| Fauquier Democratic Committee PO Box 213 Warrenton, VA 20188-0213 |
Event Tickets | TCotton | 09/26/2014 | $ 150.00 |
| McDonalds 1800 Broad St Richmond, VA 23230 |
travel/food | Timothy Cotton | 09/26/2014 | $ 12.20 |
| Protel 486 Culpeper Town Sq Culpeper, VA 22701-2341 |
phone service | Timothy Cotton | 09/26/2014 | $ 65.77 |
| Thyme Market 128 N Main St Culpeper, VA 22701-3026 |
staff food | Tim Cotton | 09/29/2014 | $ 19.72 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Traci Dippert | 10/01/2014 | $ 1500.00 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
financial consulting | Timothy Cotton | 10/02/2014 | $ 1250.00 |
| Culpeper Star-Exponent / Culpeper News 471 James Madison Hwy Culpeper, VA 22701-2362 |
chamber magazine ad | Tim Cotton | 10/02/2014 | $ 199.00 |
| 123 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
