Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Water Street parking Water Street Charlottesville, VA 22902 |
candidate/staff travel | Tim Cotton | 03/23/2015 | $ 6.00 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 03/25/2015 | $ 38.41 |
| United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
office supplies | Tim Cotton | 03/26/2015 | $ 19.65 |
| Foods of all Nations Ivy Square, 2121 Ivy Rd Charlottesville, VA 22903 |
candidate/staff travel | Tim Cotton | 03/30/2015 | $ 5.98 |
| Foods of all Nations Ivy Square, 2121 Ivy Rd Charlottesville, VA 22903 |
candidate/staff travel | Tim Cotton | 03/30/2015 | $ 22.60 |
| McDonalds-Madison Rt 29 Madison, VA 22727 |
candidate/staff travel | Tim Cotton | 03/30/2015 | $ 9.57 |
| Shell Oil-Washington VA 12663 Lee Hwy Washington, VA 22747-1931 |
candidate/staff travel | Tim Cotton | 03/30/2015 | $ 29.80 |
| Staples 15323 Montanus Dr Culpeper, VA 22701-2523 |
office supplies | Tim Cotton | 03/30/2015 | $ 6.31 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2015 - 03/31/2015
