Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sawyer, Janet Price's Fork Road Blacksburg, VA 24060 |
reiburse picnic exp | Steve Cochran | 08/16/2012 | $ 25.66 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone bill | Steve Cochran | 08/16/2012 | $ 13.21 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse Dem Store order | Steve Cochran | 08/23/2012 | $ 1465.42 |
| Coupey, Eloise 900 Highland Circle Blacksburg, VA 24060 |
reimburse Women for Obama t-shirts | Steve Cochran | 08/31/2012 | $ 3268.86 |
| Grover, Jennifer 4774 Long Shop Rd. Blacksburg, VA 24060 |
reimburse Price's Fork fair fee | Steve Cochran | 09/13/2012 | $ 35.00 |
| Natiional Bank, of Blacksburg 3600 S. Main St. Blacksburg, VA 24060 |
extra bank statement | Steve Cochran | 09/13/2012 | $ 3.00 |
| Postmaster University Blvd Blacksburg, VA 24060 |
6 mos po box | Steve Cochran | 09/19/2012 | $ 60.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse Dem Store | Steve Cochran | 09/19/2012 | $ 2356.18 |
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web service | Steve Cochran | 09/19/2012 | $ 390.00 |
| Stoway Co. 400 Depot St. Christiansburg, VA 24073 |
3 mos for storage unit | Steve Cochran | 09/19/2012 | $ 96.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
