Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cranwell, Cliv Draper Rd Blacksburg, VA 24060 |
rent & utilities for HQ for 3 months | Steve Cochran | 01/10/2013 | $ 834.49 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web site services 3 months | Steve Cochran | 01/14/2013 | $ 390.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse for Constant Contact | Steve Cochran | 02/22/2013 | $ 191.00 |
| Postmaster University Blvd Blacksburg, VA 24060 |
PO Box rent--1 year | Steve Cochran | 03/06/2013 | $ 124.00 |
| Commonwealth Enterprises Storage Ellett Valley Rd. Backsburg, VA 24060 |
3 mos rent--storage unit | Nancy Rooker | 03/18/2013 | $ 104.00 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web service--1 month | Steve Cochran | 03/18/2013 | $ 130.00 |
| 9th District Democratic Committee Main Street Dublin, VA 24084 |
delegate fees | Steve Cochran | 03/19/2013 | $ 155.00 |
| Democratic Party of Virginia 1710 E Franklin St, 2nd Floor Richmond, VA 23223 |
Dues 2012 | Steve Cochran | 03/19/2013 | $ 411.00 |
| Democratic Party of Virginia 1710 E Franklin St, 2nd Floor Richmond, VA 23223 |
dues--2013 | Steve Cochran | 03/20/2013 | $ 375.23 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
