Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
web site | Steve Cochran | 10/03/2013 | $ 140.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 10/04/2013 | $ 17.85 |
| Abraham, Michael 304 Royal Lane Blacksburg, VA 24060 |
donation | Steve Cochran | 10/07/2013 | $ 500.00 |
| Harder, James 1190 S. Main St. Blacksburg, VA 24060 |
donation | Steve Cochran | 10/07/2013 | $ 500.00 |
| Miller, Mike 475 Harkrader St Christiansburg, VA 24073 |
donation | Steve Cochran | 10/07/2013 | $ 250.00 |
| Newell, Tacy 425 Arrowhead Christiansburg, VA 24073 |
donation | Steve Cochran | 10/07/2013 | $ 250.00 |
| West Main LLC 41 W. Main St Christiansburg, VA 24073 |
rent for C'burg HQ 10/17/2013-11/10/2013 | Steve Cochran | 10/07/2013 | $ 1000.00 |
| Yazman, Josh Main St. Blacksburg, VA 24060 |
donation | Steve Cochran | 10/07/2013 | $ 300.00 |
| Commonwealth Enterprises Storage Ellett Valley Rd. Backsburg, VA 24060 |
storage unit rent | Dianna Richardson | 10/17/2013 | $ 312.00 |
| Osborne, William 520 Montgomery St. Christiansburg, VA 24073 |
campaign magnets | Dianna Richardson | 10/20/2013 | $ 30.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
