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
