Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durante, Al 74 Devonne Dr Fredericksburg, VA 22407-1616 |
hourly staff | Tim Cotton | 10/02/2014 | $ 220.00 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software | Tim Cotton | 10/02/2014 | $ 250.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
web/bank fees | Tim Cotton | 10/02/2014 | $ 155.49 |
| Equine Reproduction Concepts 111 Hackleys Mill Rd Amissville, VA 20106-4120 |
phone reimbursement | Timothy Cotton | 10/07/2014 | $ 119.00 |
| 7-11 Southland Co. 814 N Main St Culpeper, VA 22701-2212 |
gas/travel | Timothy Cotton | 10/10/2014 | $ 40.71 |
| Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
phone service | Timothy Cotton | 10/12/2014 | $ 42.62 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Tim Cotton | 10/14/2014 | $ 1500.00 |
| Holiday Inn 1200 5th St Ext Charlottesville, VA 22701 |
candidate/staff travel | Timothy Cotton | 10/14/2014 | $ 419.12 |
| emerge America 111 Pine St Ste 1500 San Francisco, CA 94111-5617 |
event/training | Tim Cotton | 10/15/2014 | $ 250.00 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
hourly staff | Timothy Cotton | 10/15/2014 | $ 200.00 |
| 123 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
