Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer access | Steve Cochrane | 10/02/2014 | $ 150.00 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
discount fee | Steve Cochrane | 10/03/2014 | $ 30.64 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
service fee | Steve Cochrane | 10/03/2014 | $ 33.76 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
interchange fee | Steve Cochrane | 10/03/2014 | $ 58.96 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
telephone | Steve Cochrane | 10/03/2014 | $ 18.27 |
| Cochrane, Steve 2145 Maple Dr Blacksburg, VA 24060 |
reimburse for Roanoke Times ads | Dianna Richardson | 11/02/2014 | $ 967.19 |
| Commonwealth Enterprises Storage 344 Jennelle Rd. Christiansburg, VA 24073 |
storage rental | Steve Cochran | 11/02/2014 | $ 208.00 |
| Democratic Party of Virginia 1710 E Franklin St, 2nd Floor Richmond, VA 23223 |
2014 dues | Steve Cochrane | 11/02/2014 | $ 395.24 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
service fee | Steve Cochrane | 11/03/2014 | $ 4.16 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
discount fee | Steve Cochrane | 11/03/2014 | $ 23.95 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
