Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
van services | Steve Cochran | 01/02/2014 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 01/03/2014 | $ 17.85 |
| Gallagher, Jenni 399 Charles St. Blacksburg, VA 24060 |
reimburse refreshments | Steve Cochran | 01/16/2014 | $ 44.89 |
| Postmaster University Blvd Blacksburg, VA 24060 |
stamps | Steve Cochran | 01/24/2014 | $ 9.20 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
VAN services | Steve Cochran | 02/03/2014 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 02/03/2014 | $ 17.98 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
VAN services | Steve Cochran | 03/03/2014 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 03/03/2014 | $ 17.98 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse picnic shelter | Steve Cochran | 03/07/2014 | $ 30.00 |
| Commonwealth Enterprises Storage 344 Jennelle Rd. Christiansburg, VA 24073 |
storage | Steve Cochran | 03/15/2014 | $ 312.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
