Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grindstone Research 8185 Boone Trace Nashville, TN 37221 |
Research fee | James Harder | 05/31/2013 | $ 1600.00 |
| Easy Way Packaging 610 N Main St Blacksburg, VA 24060 |
overnight shipping | James Harder | 06/01/2013 | $ 32.00 |
| First Data Corp 5565 Glenridge Connector NE #2000 Atlanta, GA 30342 |
credit card service charges | James Harder | 06/03/2013 | $ 56.99 |
| Target 195 Conston Ave Christiansburg, VA 24068 |
Office supplies | James Harder | 06/04/2013 | $ 16.42 |
| U.S. Post Office 100 Main Street Blacksburg, VA 24062 |
Postage | James Harder | 06/06/2013 | $ 46.00 |
| Cohen, Marshall 1100 S Main st Suite A Blacksburg, VA 24060 |
consulting fee | James Harder | 06/07/2013 | $ 3500.00 |
| Wireless Zone 304 N Main St Blacksburg, VA 24060 |
campaign phone | James Harder | 06/10/2013 | $ 31.49 |
| Terry McAlliffe for Governor P.O. Box 13881 Arlington, VA 22219 |
Office rent | James Harder | 06/11/2013 | $ 300.00 |
| Strategy Group 1603 Orrington Ave Suite 1730 Evanston, IL 60201 |
literature | James Harder | 06/13/2013 | $ 2800.00 |
| Verizon Wireless 1470 S Main St Blacksburg, VA 24060 |
campaign phone | James Harder | 06/17/2013 | $ 50.50 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
