Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Castiglia's Italian Restaurant 324 William St Fredericksburg, VA 22401-5832 |
event | Tim Cotton | 03/13/2015 | $ 22.92 |
| Progressive Phoenix Consulting 201 Spring St Culpeper, VA 22701-3447 |
consult-manager | Tim Cotton | 03/15/2015 | $ 2500.00 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
hourly staff | Tim Cotton | 03/15/2015 | $ 250.00 |
| Floyd, Desiree 17459 Woodroof Rd Gordonsville, VA 22942-7838 |
candidate/staff travel | Tim | 03/17/2015 | $ 50.00 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 03/17/2015 | $ 71.59 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 03/17/2015 | $ 49.00 |
| Walmart 801 James Madison Hwy Culpeper, VA 22701-2405 |
office supplies | Tim Cotton | 03/19/2015 | $ 27.41 |
| Shell Oil-Washington VA 12663 Lee Hwy Washington, VA 22747-1931 |
candidate/staff travel | Tim Cotton | 03/20/2015 | $ 31.57 |
| Charlottesville Democratic Committee PO Box910 Charlottesville, VA 22902 |
event | Tim Cotton | 03/23/2015 | $ 100.00 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 03/23/2015 | $ 21.04 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
