Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 02/11/2015 | $ 98.00 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 02/11/2015 | $ 18.19 |
| Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
cell phone | Tim Cotton | 02/12/2015 | $ 42.62 |
| Cotton 15150 Montanus Dr Culpeper, VA 22701-4263 |
office supplies | Tim Cotton | 02/13/2015 | $ 16.60 |
| Progressive Phoenix Consulting 201 Spring St Culpeper, VA 22701-3447 |
consult-manager | Tim Cotton | 02/13/2015 | $ 2500.00 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
hourly staff | Tim Cotton | 02/13/2015 | $ 200.00 |
| Gounion Printing 5018 Tampa West Blvd gounionprinting.com Tampa, FL 33634-2412 |
remit envelopes | Tim Cotton | 02/16/2015 | $ 322.93 |
| At&T 208 S Akard St Dallas, TX 75202-4295 |
cell phone | Tim Cotton | 02/17/2015 | $ 60.50 |
| Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
consulting fee | Tim Cotton | 03/01/2015 | $ 2500.00 |
| Progressive Phoenix Consulting 201 Spring St Culpeper, VA 22701-3447 |
consult-manager | Tim Cotton | 03/01/2015 | $ 2500.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
