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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Staples
51 West Lee Highway
Suite 617
Warrenton, VA 20186
ink Tim Cotton 04/27/2017 $ 67.37
Pay Pal
2211 N 1st
San Jose, CA 95131
credit card fees Tim Cotton 04/30/2017 $ 14.26
Staples
51 West Lee Highway
Suite 617
Warrenton, VA 20186
ink for printer Tim Cotton 05/17/2017 $ 36.84
Lowes
15150 Montanus Dr
Culpeper, VA 22701
Supplies Brian Cotton 05/20/2017 $ 4.18
Banana Republic factory store
2700 Potomic Mills Cir
Woodbridge, VA 22192
Candidate supplies Tim Cotton 05/23/2017 $ 90.08
Glascock Grocery
8294 E Main St
Marshall, VA 20115
Supplies Brian Cotton 05/23/2017 $ 38.67
United States postal Service
205 S mai St
Culpeper, VA 22701
Stamps Brian Cotton 05/24/2017 $ 9.32
Pay Pal
2211 N 1st
San Jose, CA 95131
credit card fees Tim Cotton 05/31/2017 $ 45.65
Michaels
8171 Stonewall Shops Sq
Gainesville, VA 20155
Stationary Brian Cotton 06/01/2017 $ 38.16
Pay Pal
2211 N 1st
San Jose, CA 95131
credit card fees Tim Cotton 06/01/2017 $ 8.89
12 Records | Page 1 of 2 1 2 > >>
Report period: 04/01/2017 - 06/01/2017
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