Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
COMPUTER SERVICES | Steve Cochran | 01/02/2015 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
BANK SERVICES | Steve Cochran | 01/05/2015 | $ 26.95 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
BANK SERVICES | Steve Cochran | 01/05/2015 | $ 22.95 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
BANK SERVICES | Steve Cochran | 01/05/2015 | $ 5.18 |
| VONAGE 1101 15th Street NW 500 Washington, DC 20005 |
PHONE SERVICES | Steve Cochrane | 01/05/2015 | $ 18.21 |
| Commonwealth Enterprises Storage 344 Jennelle Rd. Christiansburg, VA 24073 |
STORAGE UNIT RENTAL | Steve Cochran | 01/15/2015 | $ 312.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
REIMBURSE OFFICE SUPPLIES | Steve Cochran | 01/15/2015 | $ 18.73 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
COMPUTER SERVICES | Steve Cochran | 02/02/2015 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
BANK SERVICES | Steve Cochran | 02/03/2015 | $ 3.60 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
BANK SERVICES | Steve Cochran | 02/03/2015 | $ 22.95 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
