Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ad | Jessica Bennett | 11/02/2015 | $ 13.38 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
computer services | Steve Cochran | 11/02/2015 | $ 150.00 |
| Roanoke Times PO Box 1951 Roanoke, VA 24008 |
election adv | Steve Cochran | 11/02/2015 | $ 416.47 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank service fees | Steve Cochran | 11/03/2015 | $ 55.33 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 11/03/2015 | $ 18.20 |
| FedEx Office PO Box 262682 Plano, TX 75026 |
printing election ballots | Steve Cochran | 11/15/2015 | $ 592.31 |
| BlueRidge Real Estate, LLC 110 Draper Road NW Blacksburg, VA 24060 |
rent on elction HQ | Steve Cochran | 11/16/2015 | $ 909.68 |
| BlueRidge Real Estate, LLC 110 Draper Road NW Blacksburg, VA 24060 |
balance on rent for election HQ | Steve Cochran | 11/19/2015 | $ 101.70 |
| Johnson, Nicole 2649 Varonen Ave Waukegan, IL 60087 |
reimburse for election materials | Jessica | 11/19/2015 | $ 313.67 |
| Ruggles, Judy 1321 Craigs Mountain Rd Christiansburg, VA 24073 |
reimburse election expenses | Steve Cochran | 11/19/2015 | $ 22.68 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
