Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Service First Webmasters Inc 200 Wooden Shoe Court Christiansburg, VA 24073 |
web service | Steve Cochrane | 07/14/2012 | $ 390.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone bill | Steve Cochrane | 07/14/2012 | $ 12.72 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
phone bill | Steve Cochrane | 07/18/2012 | $ 13.62 |
| Democracy Prevails Riner Road Riner, VA 24149 |
buttons, etc | Steve Cochrane | 07/19/2012 | $ 500.00 |
| Professional Services 210 Prices Fork Road Blacksburg, VA 24060 |
printing | Steve Cochrane | 07/19/2012 | $ 180.60 |
| Rooker, Nancy 102 Miller St. Christiansburg, VA 24073 |
reimburse picnic supplies | Steve Cochrane | 07/19/2012 | $ 48.27 |
| Rowan Mountain Inc Main St Blacksburg, VA 24060 |
mailing costs | Steve Cochran | 07/19/2012 | $ 471.58 |
| Democracy Prevails Riner Road Riner, VA 24149 |
election items | Steve Cochran | 07/24/2012 | $ 200.00 |
| Richardson, Dianna 1431 Breckenridge Dr. Blacksburg, VA 24060 |
reimburse benefactor gifts | Steve Cochran | 08/13/2012 | $ 271.96 |
| Rooker, Nancy 102 Miller St. Christiansburg, VA 24073 |
reimburse picnic | Steve Cochran | 08/16/2012 | $ 58.03 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
