Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River Engraving 19 West Main Street Christiansburg, VA 24073 |
gifts for benefactors | Dianna Richardson | 08/27/2014 | $ 176.90 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer service updates | Steve Cochran | 09/02/2014 | $ 150.00 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
bank service charges | Steve Cochran | 09/03/2014 | $ 117.29 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 09/03/2014 | $ 18.27 |
| Postmaster University Blvd Blacksburg, VA 24060 |
PO box rent | Steve Cochran | 09/04/2014 | $ 128.00 |
| Turner, Patricia 2637 Blossom Trail East Blacksburg, VA 24060 |
cash change for dinner | Jessica Bennett | 09/05/2014 | $ 50.00 |
| Holiday Inn Price's Fork Rd Blacksburg, VA 24060 |
banquet | Steve Cochran | 09/06/2014 | $ 3086.38 |
| Aztec Rental N. Main St. Blacksburg, VA 24060 |
rental for banquet | Jessica Bennett | 09/07/2014 | $ 49.49 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse booth fee for 2015 | Steve Cochran | 09/20/2014 | $ 90.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 09/30/2014
