Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Equine Reproduction Concepts 111 Hackleys Mill Rd Amissville, VA 20106-4120 |
cell phone | Timothy Cotton | 11/10/2014 | $ 116.17 |
| Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
cell phone | Tim Cotton | 11/12/2014 | $ 42.62 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Timothy Cotton | 11/12/2014 | $ 288.11 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
reimburse/supplies | Tim Cotton | 11/14/2014 | $ 73.16 |
| Stambaugh, Margaret 1001 Heritage Ln Akron, OH 44333-2205 |
consulting fee | Tim Cotton | 11/15/2014 | $ 2000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
4th cong Dist event | Timothy Cotton | 11/17/2014 | $ 50.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consulting fee | Tim Cotton | 11/17/2014 | $ 1500.00 |
| Safeway James Madison Highway Culpeper, VA 22701 |
volunteer appreciation | Tim Cotton | 11/17/2014 | $ 180.95 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies/printer | Tim Cotton | 11/17/2014 | $ 335.89 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies/printer | Timothy Cotton | 11/17/2014 | $ 329.57 |
| 123 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
