Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fauquier County Parks and Recreation 320 Hospital Dr 6 Warrenton, VA 20186 |
Community center room rental fee | Chris Cochrane | 09/13/2018 | $ 59.00 |
| Fauquier County Sheriff's Office 78 W Lee St 102 Warrenton, VA 20186 |
FOIA fee | Chris Cochrane | 09/13/2018 | $ 86.73 |
| K&K Printing 19400 Brandy Rd Brandy Station, VA 22714 |
Campaign signs | Chris Cochrane | 09/14/2018 | $ 947.70 |
| K&K Printing 19400 Brandy Rd Brandy Station, VA 22714 |
Signs | Chris Cochrane | 09/17/2018 | $ 947.70 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Social media marketing | Chris Cochrane | 09/24/2018 | $ 20.00 |
| Morrisville United Methodist Church 4432 Morrisville Rd Bealeton, VA 22712 |
5K run MUMC donation | Chris Cochrane | 09/24/2018 | $ 79.20 |
| Old Bust Head 7134 Farm Station Road Warrenton, VA 20187 |
5K run Old Bust Head donation | Chris Cochrane | 09/24/2018 | $ 100.35 |
| Dollar Tree 171 West Lee HWY Warrenton, VA 20186 |
Halloween decorations for parade | Chris Cochrane | 09/25/2018 | $ 20.84 |
| Oriental Trading 5455 S 90th St Omaha, NE 68127 |
Trunk or treat materials | Chris Cochrane | 09/27/2018 | $ 25.14 |
| Oriental Trading 5455 S 90th St Omaha, NE 68127 |
Trunk or treat materials | Chris Cochrane | 09/27/2018 | $ 38.80 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
