Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
BANK SERVICES | Steve Cochran | 02/03/2015 | $ 24.85 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
PHONE | Steve Cochran | 02/03/2015 | $ 18.14 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
COMPUTER SERVICES | Steve Cochran | 03/02/2015 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
BANK SERVICES | Steve Cochran | 03/03/2015 | $ 3.86 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank services | Steve Cochran | 03/03/2015 | $ 23.58 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank services | Steve Cochran | 03/03/2015 | $ 25.15 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
PHONE | Steve Cochran | 03/03/2015 | $ 18.14 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
REIMBURSE RENTAL FEE | Steve Cochran | 03/19/2015 | $ 30.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
