Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web site | Steve Cochran | 12/15/2013 | $ 130.00 |
Rowan Mountain Inc Main St Blacksburg, VA 24060 |
mailing services | Steve Cochran | 12/27/2013 | $ 495.70 |
Royal, Helen 632 Butterfly Lane Christiansburg, VA 24073 |
reimburse | Nancy Rooker | 12/30/2013 | $ 179.17 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2013 - 12/31/2013