Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Bank Service Fees | Steve Cochran | 01/04/2016 | $ 48.14 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
Computer Service | Steve Cochran | 01/04/2016 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
Phone | Steve Cochran | 01/04/2016 | $ 18.20 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
Computer Services | Steve Cochran | 02/02/2016 | $ 150.00 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Bank Service Fees | Steve Cochran | 02/03/2016 | $ 48.62 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
phone | Steve Cochran | 02/03/2016 | $ 18.45 |
| Bennett, Jessica 502 Tom's Creek Road Blacksburg, VA 24060 |
Primary Flyers | Steve Cochran | 03/01/2016 | $ 140.58 |
| NGP VAN, INC. 1101 15th Street NW 500 Washington, DC 20005 |
Computer Services | Steve Cochran | 03/02/2016 | $ 150.00 |
| Vonage 23 Main St. Holmdel, NJ 07733 |
Phone | Steve Cochran | 03/02/2016 | $ 18.45 |
| FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE 2000 ATLANTA, GA 30342 |
Bank Service Fees | Steve Cochran | 03/03/2016 | $ 50.07 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
