Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
NGP VAN monthly fee | Steve Cochran | 04/02/2014 | $ 150.00 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
bank service charges | Steve Cochran | 04/03/2014 | $ 5.94 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone service | Steve Cochran | 04/03/2014 | $ 17.98 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
VAN services | Steve Cochran | 05/02/2014 | $ 150.00 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
bank service charges | Steve Cochran | 05/05/2014 | $ 10.52 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone service | Steve Cochran | 05/05/2014 | $ 18.12 |
| Holiday Inn Price's Fork Rd Blacksburg, VA 24060 |
catering services | Jessica Bennett | 05/30/2014 | $ 787.80 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
bank service charges | Steve Cochran | 06/03/2014 | $ 22.37 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
VAN services | Steve Cochran | 06/03/2014 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone service | Steve Cochran | 06/03/2014 | $ 18.12 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
