Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consult-manager | Tim Cotton | 01/02/2015 | $ 2500.00 |
| Stambaugh, Margaret 1001 Heritage Ln Akron, OH 44333-2205 |
consulting fee | Tim Cotton | 01/02/2015 | $ 2000.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
web/bank fees | Tim Cotton | 01/05/2015 | $ 215.60 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 01/05/2015 | $ 340.47 |
| Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
reimburse/travel | Tim Cotton | 01/08/2015 | $ 160.00 |
| Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
phone | Tim Cotton | 01/12/2015 | $ 42.62 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
consulting fee | Timothy Cotton | 01/14/2015 | $ 2500.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consult-manager | Tim Cotton | 01/14/2015 | $ 2500.00 |
| Dollar Tree 749 Dominion Square Culpeper, VA 22701 |
paper goods | Tim Cotton | 01/15/2015 | $ 32.23 |
| Food Lion #0250 584 Culpeper Town Sq Culpeper, VA 22701-2340 |
food/refreshments | Tim Cotton | 01/15/2015 | $ 53.85 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
