Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Downtown Blacksburg Inc PO Box 233 Blacksburg, VA 24063 |
booth fee for Steppin' Out | Steve Cochran | 04/23/2013 | $ 50.00 |
| Holiday Inn Price's Fork Rd Blacksburg, VA 24060 |
Spring Fling rental & food | Nancy Rooker | 05/04/2013 | $ 1310.00 |
| Rooker, Nancy 102 Miller St. Christiansburg, VA 24073 |
reimburse for Spring Fling Expense | Steve Cochran | 05/04/2013 | $ 12.50 |
| Gallagher, Jenni 399 Charles St. Blacksburg, VA 24060 |
reimburse phone bank rental | Steve Cochran | 05/10/2013 | $ 50.00 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web service | Steve Cochran | 05/10/2013 | $ 130.00 |
| Commonwealth Enterprises Storage Ellett Valley Rd. Backsburg, VA 24060 |
4 mos storage space | Nancy Rooker | 05/11/2013 | $ 208.00 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
web services May-Oct 2013 | Michael Hudson | 05/16/2013 | $ 480.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse Spring Fling expenses | Nancy Rooker | 05/16/2013 | $ 66.14 |
| Hudson, Michael 201 Prospect St Blacksburg, VA 24060 |
reimburse facebook ads | Steve Cochran | 05/19/2013 | $ 274.12 |
| Hudson, Michael 201 Prospect St Blacksburg, VA 24060 |
reimburse business cards | Steve Cochran | 05/19/2013 | $ 36.31 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
