Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
consult-mgr | Tim Cotton | 04/01/2015 | $ 2500.00 |
Islam, Billie 102 Meadows Ct Culpeper, VA 22701 |
salary | Tim Cotton | 04/01/2015 | $ 2000.00 |
Germanna Community College Educational Foundation, Inc 1320 Central Park Blvd Ste 106 Fredericksburg, VA 22401-4942 |
advertising | Tim Cotton | 04/06/2015 | $ 350.00 |
United States Postal Service 205 S Main St Culpeper, VA 22701-3113 |
postage | Tim Cotton | 04/08/2015 | $ 98.00 |
Campaign Finance Group 33 R St NW Washington, DC 20001-1119 |
finance consulting | Tim Cotton | 04/09/2015 | $ 2500.00 |
Boost Mobile 9060 Irvine Center Dr Irvine, CA 92618-4645 |
cell phone | Tim Cotton | 04/13/2015 | $ 42.62 |
Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
reimburse | Tim Cotton | 04/13/2015 | $ 82.00 |
Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
office furniture | Tim Cotton | 04/14/2015 | $ 150.00 |
Dippert, Traci 1621 Addie Ln Culpeper, VA 22701-1504 |
reimburse office furniture | Timothy Cotton | 04/14/2015 | $ 150.00 |
Gulf Oil 92046076 1475 N Main St Culpeper, VA 22701-1524 |
gasoline | Tim Cotton | 04/15/2015 | $ 31.55 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2015 - 05/27/2015