Where History Counts

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
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