Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
internet services | Steve Cochran | 04/02/2015 | $ 150.00 |
| Vonage 1101 15th Street NW 500 Washington, DC 20005 |
phone | Steve Cochran | 04/02/2015 | $ 18.12 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank services | Steve Cochran | 04/03/2015 | $ 54.93 |
| Professional Catering Inc 913 Hethwood Blvd Blacksburg, VA 24060 |
catering deposit | Jessica Bennett | 04/09/2015 | $ 500.00 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse booth fees | Steve Cochran | 04/17/2015 | $ 75.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank services | Steve Cochran | 05/04/2015 | $ 56.25 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
internet services | Steve Cochran | 05/04/2015 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 05/04/2015 | $ 18.12 |
| Justbuttons 59 School Ground Rd Branford, CT 06405 |
campaign items | Dianna Richardson | 05/05/2015 | $ 106.80 |
| Price's Fork Grange 1805 Price's Fork Rd. Blacksburg, VA 24060 |
booth fee | Steve Cochran | 05/12/2015 | $ 30.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
