Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster University Blvd Blacksburg, VA 24060 |
stamps & postage due | Steve Cochrane | 01/16/2012 | $ 14.80 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse supplies purchased from Staples | Steve Cochran | 01/25/2012 | $ 36.23 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone bill | Steve Cochrane | 01/27/2012 | $ 106.16 |
| Virginia State Board of Elections Main St Richmond, VA 24110 |
penalty | Steve Cochrane | 02/10/2012 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone bill | Steve Cochrane | 02/14/2012 | $ 14.34 |
| Virginia State Board of Elections Main St Richmond, VA 24110 |
training for COMET | Steve Cochrane | 02/21/2012 | $ 10.00 |
| Postmaster University Blvd Blacksburg, VA 24060 |
rent on PO Box | Steve Cochrane | 03/04/2012 | $ 60.00 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web page--3 months | Steve Cochrane | 03/15/2012 | $ 390.00 |
| Stoway Co. 400 Depot St. Christiansburg, VA 24073 |
3 months rent--storage unit | Steve Cochrane | 03/15/2012 | $ 96.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone service | Steve Cochrane | 03/21/2012 | $ 12.02 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
