Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harder, James 1190 S. Main St. Blacksburg, VA 24060 |
campaign donation | Steve Cochran | 08/15/2013 | $ 250.00 |
| Harder, James 1190 S. Main St. Blacksburg, VA 24060 |
campaign donation | Steve Cochran | 08/15/2013 | $ 100.00 |
| Price's Fork Grange 1805 Price's Fork Rd. Blacksburg, VA 24060 |
booth fee | Jessica Bennett | 08/15/2013 | $ 35.00 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
renew domain name | Dianna Richardson | 08/18/2013 | $ 99.00 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
website & backup | Dianna Richardson | 08/18/2013 | $ 165.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
offoce supplies | Steve Cochran | 09/04/2013 | $ 11.04 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse training expenses | Steve Cochran | 09/04/2013 | $ 56.96 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
website | Dianna Richardson | 09/09/2013 | $ 130.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone bill | Michael Hudson | 09/09/2013 | $ 18.01 |
| West Main LLC 41 W. Main St Christiansburg, VA 24073 |
rent C'burg campaign headquarters | Steve Cochran | 09/09/2013 | $ 1000.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
