Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast Communications PO Box 3006 Southeastern, PA 19398-3006 |
cable service for election HQ | Steve Cochran | 11/30/2015 | $ 438.09 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
internet services | Steve Cochran | 12/02/2015 | $ 150.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse dinner office supplies | Steve Cochran | 12/02/2015 | $ 54.10 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
bank service fees | Steve Cochran | 12/03/2015 | $ 52.07 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 12/03/2015 | $ 18.20 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 12/31/2015
