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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Call Hub
340 South Lemon Ave
Walnut, VA 91789
Phone Service Tim Cotton 10/03/2017 $ 25.00
Call Hub
340 South Lemon Ave
Walnut, VA 91789
Phone Bill Brian Cotton 10/03/2017 $ 25.00
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ad Brian Cotton 10/03/2017 $ 122.05
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads Brian Cotton 10/03/2017 $ 59.64
Facebook
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads Brian Cotton 10/03/2017 $ 62.41
Social Steph
2089 Leehigh Dr
Amissville, VA 20106
social media management Tim Cotton 10/03/2017 $ 1600.00
Powers Farm and Brewery
9269 Redemption Way
Midland, VA 22728
beverages Tim Cotton 10/11/2017 $ 131.45
Piedmont Press and Graphics
404 Belle Air Lane
Warrenton, VA 20186
Payment to Piedmont Press Tim Cotton 10/12/2017 $ 7391.21
UVA Credit Union
3300 Berkmar Dr
Charlottesville, VA 22901
Cashier Check Fee Brian Cotton 10/12/2017 $ 2.50
Home Depot
267 Alwington Blvd
Warrenton, VA 20186
Supplies Brian Cotton 10/13/2017 $ 36.68
14 Records | Page 1 of 2 1 2 > >>
Report period: 10/01/2017 - 10/26/2017
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