Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotel 500 E Broad St Richmond, VA 23219-1812 |
candidate travel | Timothy Cotton | 04/15/2015 | $ 20.00 |
| Urban Farmhouse Market and Cafe 1217 E Cary St Richmond, VA 23219-4115 |
candidate meal | Timothy Cotton | 04/15/2015 | $ 17.09 |
| At&T 208 S Akard St Dallas, TX 75202-4295 |
cell phone | Tim Cotton | 04/16/2015 | $ 60.50 |
| Cotton, Brian 201 Spring St Culpeper, VA 22701-3447 |
salary-severance | Traci Dippert | 04/16/2015 | $ 1500.00 |
| Progressive Phoenix Consulting 201 Spring St Culpeper, VA 22701-3447 |
consult-mgr | Traci Dippert | 04/16/2015 | $ 2500.00 |
| Progressive Phoenix Consulting 201 Spring St Culpeper, VA 22701-3447 |
consult-mgr-severance | Timothy Cotton | 04/16/2015 | $ 5000.00 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
salary | Tim Cotton | 04/16/2015 | $ 250.00 |
| Islam, Billie 102 Meadows Ct Culpeper, VA 22701 |
salary-severance | Traci Dippert | 04/17/2015 | $ 8000.00 |
| Silvan, Paul 13596 Partlow Ct Culpeper, VA 22701-4757 |
severance | Traci Dippert | 04/20/2015 | $ 750.00 |
| Cotton, Timothy P. 201 Spring St Culpeper, VA 22701-3447 |
reimburse-staff mtg dinner | Tim Cotton | 04/22/2015 | $ 123.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
