Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Puckett, Johnny 1155 Scott St Christiansburg, VA 24073 |
campaign donation | Steve Cochran | 07/06/2015 | $ 200.00 |
| Natiional Bank 3600 S. Main St. Blacksburg, VA 24060 |
cash for change at picnic | Jessica Bennett | 07/17/2015 | $ 100.00 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse for supplies | Steve Cochran | 07/18/2015 | $ 10.50 |
| Wamsley, Susan 3384 Indian Meadow Dr. Blacksburg, VA 24060 |
reimburse for supplies | Jessica Bennett | 07/18/2015 | $ 52.48 |
| The Inn at Virginia Tech 901 Price's Fork Road Blacksburg, VA 24061-0117 |
dinner deposit | Jessica Bennett | 07/29/2015 | $ 1000.00 |
| Comcast Communications PO Box 3006 Southeastern, PA 19398-3006 |
internet for campaign headquarters | Steve Cochran | 08/03/2015 | $ 854.60 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank services fees | Steve Cochran | 08/03/2015 | $ 51.99 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer access | Steve Cochran | 08/03/2015 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 08/03/2015 | $ 18.01 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank service fees | Steve Cochran | 09/03/2015 | $ 50.51 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
