Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coupey, Eloise 900 Highland Circle Blacksburg, VA 24060 |
reinburse rental fee--Shawsville Potluck | Steve Cochrane | 04/04/2012 | $ 100.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse postage | Steve Cochrane | 04/19/2012 | $ 83.20 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse office supplies | Steve Cochrane | 04/19/2012 | $ 28.34 |
| Postmaster University Blvd Blacksburg, VA 24060 |
return postage fee | Steve Cochrane | 04/27/2012 | $ 1.50 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone | Steve Cochrane | 05/04/2012 | $ 12.02 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
