Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordable Buttons 3269 19th St. NW Rochester, MN 55901 |
Donkey Gear products | Dianna Richardson | 07/01/2013 | $ 113.06 |
| Quality Logo Products 724 North Highland Ave. Aurora, IL 60506 |
Donkey Gear products | Dianna Richardson | 07/01/2013 | $ 214.37 |
| Turner, Patricia 2637 Blossom Trail East Blacksburg, VA 24060 |
petty cash for picnic | Steve Cochran | 07/11/2013 | $ 120.00 |
| Turner, Patricia 2637 Blossom Trail East Blacksburg, VA 24060 |
petty cash for Donkey Gear | Steve Cochran | 07/11/2013 | $ 50.00 |
| Rooker, Nancy 102 Miller St. Christiansburg, VA 24073 |
reimburse picnic supplies | Steve Cochran | 07/18/2013 | $ 52.67 |
| Exper Ts 1419 N Main St. Blacksburg, VA 24060 |
t-shirts | Dianna Richardson | 07/23/2013 | $ 331.17 |
| Miller, Mike 475 Harkrader St Christiansburg, VA 24073 |
campaign donation | Steve Cochran | 08/08/2013 | $ 250.00 |
| Newell, Tacy 425 Arrowhead Christiansburg, VA 24073 |
campaign donation | Steve Cochran | 08/08/2013 | $ 250.00 |
| West Main LLC 41 W. Main St Christiansburg, VA 24073 |
rent for C'burg campaign headquarters | Steve Cochran | 08/08/2013 | $ 1000.00 |
| Abraham, Michael 304 Royal Lane Blacksburg, VA 24060 |
campaign donation | Steve Cochran | 08/15/2013 | $ 250.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
