Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web site | Dianna Richardson | 10/20/2013 | $ 260.00 |
| Natiional Bank 3600 S. Main St. Blacksburg, VA 24060 |
new checks | Steve Cochran | 10/23/2013 | $ 23.95 |
| Roanoke Times PO Box 1951 Roanoke, VA 24008 |
election ad | Steve Cochran | 10/29/2013 | $ 883.53 |
| Kopy Korner South Main St. Blacksburg, VA 24060 |
sample ballots | Steve Cochran | 11/04/2013 | $ 637.07 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
web | Steve Cochran | 11/04/2013 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 11/04/2013 | $ 17.85 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse expenses | Steve Cochran | 11/21/2013 | $ 43.57 |
| Act Blue 366 Summer Street Somerville, ME 02144-3132 |
donation | Steve Cochran | 11/22/2013 | $ 250.00 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
web | Steve Cochran | 12/03/2013 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 12/03/2013 | $ 17.85 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
