Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aztec Rental N. Main St. Blacksburg, VA 24060 |
stage rental for annual dinner | Steve Cochran | 10/04/2012 | $ 148.53 |
| Cochrane, Steve 2145 Maple Dr Blacksburg, VA 24060 |
reimburse for political signs | Dianna Richardson | 10/05/2012 | $ 750.00 |
| Holiday Inn Price's Fork Rd Blacksburg, VA 24060 |
annual dinner cost | Steve Cochran | 10/06/2012 | $ 6023.01 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone bill | Steve Cochran | 10/17/2012 | $ 62.50 |
| Roanoke Times PO Box 1951 Roanoke, VA 24008 |
election ads | Steve Cochran | 10/30/2012 | $ 1477.20 |
| Rowan Mountain Inc Main St Blacksburg, VA 24060 |
mailing postcards | Steve Cochran | 10/30/2012 | $ 957.87 |
| Rooker, Nancy 102 Miller St. Christiansburg, VA 24073 |
reimburse rally food | Steve Cochran | 11/03/2012 | $ 109.68 |
| Rooker, Nancy 102 Miller St. Christiansburg, VA 24073 |
reimburse gift | Steve Cochran | 11/03/2012 | $ 50.00 |
| Old Town Printing Main St Christiansburg, VA 24073 |
sample ballots | Steve Cochran | 11/05/2012 | $ 726.57 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
print post cards | Steve Cochran | 11/14/2012 | $ 189.88 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
