Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stambaugh, Margaret 1001 Heritage Ln Akron, OH 44333-2205 |
consulting fee | Tim Cotton | 01/15/2015 | $ 2000.00 |
| At&T 208 S Akard St Dallas, TX 75202-4295 |
cell phone | Tim Cotton | 01/16/2015 | $ 60.50 |
| Safeway James Madison Highway Culpeper, VA 22701 |
food/refreshments | tim | 01/16/2015 | $ 165.21 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
hourly staff | Timothy Cotton | 01/16/2015 | $ 200.00 |
| Stambaugh, Margaret 1001 Heritage Ln Akron, OH 44333-2205 |
parking reimbursement | Tim Cotton | 01/20/2015 | $ 13.00 |
| Thyme Market 128 N Main St Culpeper, VA 22701-3026 |
volunteer food | Tim Cotton | 01/20/2015 | $ 51.43 |
| Treasurer, county of Culpeper 109 N. Main St. Culpeper, VA 22701-3025 |
filing fee | Tim Cotton | 01/20/2015 | $ 360.00 |
| Copeland Research 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Research | Tim Cotton | 01/23/2015 | $ 2000.00 |
| Equine Reproduction Concepts 111 Hackleys Mill Rd Amissville, VA 20106-4120 |
cell phone reimburse | Tim Cotton | 01/26/2015 | $ 117.80 |
| Ryans Restaurant Carl Silver Pkwy Fredericksburg, VA 22407 |
event | Tim Cotton | 01/26/2015 | $ 48.54 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
