Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer access | Steve Cochran | 09/03/2015 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 09/03/2015 | $ 18.01 |
| BlueRidge Real Estate, LLC 110 Draper Road NW Blacksburg, VA 24060 |
rent for political headquarters | Steve Cochran | 09/16/2015 | $ 3290.32 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
reimburse booth fee | Steve Cochran | 09/20/2015 | $ 65.00 |
| Downtown Blacksburg Inc PO Box 233 Blacksburg, VA 24063 |
booth rent | Steve Cochran | 09/20/2015 | $ 250.00 |
| Postmaster University Blvd Blacksburg, VA 24060 |
PO box rental | Steve Cochran | 09/21/2015 | $ 132.00 |
| Logo Hub 600 Roanoke St Christiansburg, VA 24073 |
gift bags with logo | Jessica Bennett | 09/30/2015 | $ 100.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 09/30/2015
