Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stuart, Jennifer B 13215 Ardennes Ave Rockville, MD 20851-1805 |
office furniture | Tim Cotton | 03/01/2015 | $ 150.00 |
| NGP Van 1101 18th Street NW Suite 500 Washington, DC 20005 |
software usage fee | Tim Cotton | 03/02/2015 | $ 320.00 |
| Sage Payment Solutions 1750 Old Meadow Rd McLean, VA 22102-4327 |
web credit card fees | Tim Cotton | 03/02/2015 | $ 326.70 |
| Charlottesville Democratic Committee PO Box910 Charlottesville, VA 22902 |
Event Sponsor | Tim Cotton | 03/03/2015 | $ 150.00 |
| Gulf Oil 92046076 1475 N Main St Culpeper, VA 22701-1524 |
candidate/staff travel | Tim Cotton | 03/09/2015 | $ 33.87 |
| At&T 208 S Akard St Dallas, TX 75202-4295 |
cell phone | Tim Cotton | 03/10/2015 | $ 60.50 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
reimburse-supplies | Tim Cotton | 03/10/2015 | $ 100.00 |
| Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
cell phone | Tim Cotton | 03/12/2015 | $ 42.62 |
| Ed's Awards & Engraving, LLC 610 S Main St Culpeper, VA 22701-3210 |
nametag | Tim Cotton | 03/12/2015 | $ 15.79 |
| Shell Oil-Washington VA 12663 Lee Hwy Washington, VA 22747-1931 |
candidate/staff travel | Tim Cotton | 03/12/2015 | $ 33.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
