Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
reimburse/travel | Tim Cotton | 10/16/2014 | $ 60.00 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 10/17/2014 | $ 73.68 |
| At&T 208 S Akard St Dallas, TX 75202-4295 |
phone service | Timothy Cotton | 10/20/2014 | $ 60.50 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Tim Cotton | 10/20/2014 | $ 500.00 |
| Cotton, Timothy B. 201 Spring St Culpeper, VA 22701-3447 |
food/refreshments | Tim Cotton | 10/27/2014 | $ 100.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
reimburse/travel | Tim Cotton | 10/27/2014 | $ 100.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
web/bank fees | Tim Cotton | 10/30/2014 | $ 205.66 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 10/30/2014 | $ 49.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Tim Cotton | 11/01/2014 | $ 1500.00 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
financial consulting | Tim Cotton | 11/07/2014 | $ 1250.00 |
| 123 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
