Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
interchange fee | Steve Cochrane | 11/03/2014 | $ 28.75 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
telephone | Steve Cochrane | 11/03/2014 | $ 18.21 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
printing sample ballots | Steve Cochrane | 11/19/2014 | $ 265.02 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse dinner expense | Steve Cochrane | 11/20/2014 | $ 18.73 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
interchange fee | Steve Cochrane | 12/03/2014 | $ 5.21 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
service fee | Steve Cochrane | 12/03/2014 | $ 25.15 |
| First Bank Merchant Services 1101 15th Street NW 500 Washington, DC 20005 |
discount fee | Steve Cochrane | 12/03/2014 | $ 26.35 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer access | Steve Cochrane | 12/03/2014 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochrane | 12/03/2014 | $ 18.21 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2014 - 12/31/2014
