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 | 01/28/2015 | $ 2500.00 |
| Holiday Inn Express 201 E Cary St Richmond, VA 23219-3736 |
candidate travel | Tim Cotton | 01/28/2015 | $ 100.84 |
| Shell Oil-Washington VA 12663 Lee Hwy Washington, VA 22747-1931 |
candidate/staff travel | Tim Cotton | 01/28/2015 | $ 27.69 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
office postage | Tim Cotton | 01/29/2015 | $ 49.00 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
financial consulting | Tim Cotton | 02/01/2015 | $ 2500.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
web/bank fees | Tim Cotton | 02/02/2015 | $ 227.96 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software usage fee | Tim Cotton | 02/04/2015 | $ 320.00 |
| Castiglia's Italian Restaurant 324 William St Fredericksburg, VA 22401-5832 |
event | Tim Cotton | 02/05/2015 | $ 85.35 |
| Sheetz 5504 Germanna Hwy Locust Grove, VA 22508-2019 |
candidate/staff travel | Tim Cotton | 02/05/2015 | $ 29.00 |
| Thyme Market 128 N Main St Culpeper, VA 22701-3026 |
volunteer food | Tim Cotton | 02/11/2015 | $ 51.39 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
