Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1775 S Main St Blacksburg, VA 24060 |
office supplies | James Harder | 06/19/2013 | $ 23.93 |
| Cohen, Marshall 1100 S Main st Suite A Blacksburg, VA 24060 |
reimburse for campaign phone | James Harder | 06/21/2013 | $ 174.00 |
| Dollar Tree 1341 S Main St Blacksburg, VA 24060 |
office supplies | James Harder | 06/21/2013 | $ 9.45 |
| Harder, Mary M 1108 Highland Cir Blacksburg, VA 24060 |
Reimburse for NGP Software charges | James Harder | 06/24/2013 | $ 500.00 |
| UPS Store 125 N Main St #500 Blacksburg, VA 24060 |
Postage and printing | James Harder | 06/27/2013 | $ 99.26 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
