Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer update service | Steve Cochran | 07/02/2014 | $ 150.00 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
bank service charges | Steve Cochran | 07/03/2014 | $ 21.28 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochrane | 07/03/2014 | $ 18.12 |
| Turner, Patricia 2637 Blossom Trail East Blacksburg, VA 24060 |
cash for change at picnic | Steve Cochran | 07/18/2014 | $ 110.00 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse for supplies | Steve Cochran | 07/21/2014 | $ 21.05 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
bank service fees | Steve Cochran | 08/04/2014 | $ 107.93 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer updating service | Steve Cochran | 08/04/2014 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 08/04/2014 | $ 21.05 |
| Lapel Pins R Us 16877 E. Colonial Road 313 Orlando, FL 32820 |
service pins | Dianna Richardson | 08/13/2014 | $ 440.00 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse for booth fee | Steve Cochran | 08/23/2014 | $ 30.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
