Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse for parade supplies | Steve Cochran | 07/01/2015 | $ 12.16 |
| DeMotts, April 1807 Gardenspring Dr Blacksburg, VA 24060 |
campaign donation | Steve Cochran | 07/01/2015 | $ 200.00 |
| Edwards, John PO Box 1179 Roanoke, VA 24006-1179 |
camapign donation | Steve Cochran | 07/01/2015 | $ 200.00 |
| Hall, Robert 70 Cullen Ct. Christiansburg, VA 24073 |
camapign donation | Steve Cochran | 07/01/2015 | $ 200.00 |
| Royal, Helen 632 Butterfly Lane Christiansburg, VA 24073 |
campaign donation | Steve Cochran | 07/01/2015 | $ 200.00 |
| Hamler, Michael 235 Eugene Dr Roanoke, VA 24017 |
campaign donation | Steve Cochran | 07/02/2015 | $ 200.00 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
internet access | Steve Cochran | 07/02/2015 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank service fees | Steve Cochran | 07/03/2015 | $ 80.47 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 07/03/2015 | $ 18.01 |
| Commonwealth Enterprises Storage 344 Jennelle Rd. Christiansburg, VA 24073 |
rent on storage unit | Steve Cochran | 07/05/2015 | $ 312.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
