Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coupey, Eloise 900 Highland Circle Blacksburg, VA 24060 |
reimburse dinner supplies | Steve Cochran | 11/15/2012 | $ 64.01 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse dinner supplies | Steve Cochran | 11/15/2012 | $ 56.66 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse elction day supplies | Steve Cochran | 11/15/2012 | $ 152.68 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone bill | Steve Cochran | 11/21/2012 | $ 63.48 |
| Self-Storage Co. Jennelle Road Blacksburg, VA 24060 |
3 mos storage | Nancy Rooker | 11/29/2012 | $ 156.00 |
| Stoway Co. 400 Depot St. Christiansburg, VA 24073 |
balance due on storage | Nancy Rooker | 11/29/2012 | $ 5.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2012 - 12/31/2012
