Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 622 North Main St 622 N. Main St. Blacksburg, VA 24060 |
event food | James Harder | 07/02/2013 | $ 166.10 |
| Blankenship, Justin 605 Downey St Apt E Radford, VA 24141 |
consulting fee | James Harder | 07/02/2013 | $ 300.00 |
| Cohen, Marshall 1100 S Main st Suite A Blacksburg, VA 24060 |
consulting fee | James Harder | 07/03/2013 | $ 3500.00 |
| NGP 1101 15th Street NW Suite 500 Washington, DC 20005 |
Software charges | James Harder | 07/03/2013 | $ 250.00 |
| CVS 1775 S Main St Blacksburg, VA 24060 |
Office supplies | James Harder | 07/05/2013 | $ 24.00 |
| UPS Store 125 N Main St #500 Blacksburg, VA 24060 |
Printing | James Harder | 07/10/2013 | $ 7.50 |
| Washburn, Joan 12121 Roanoke, VA 21213 |
fundraising services | James Harder | 07/10/2013 | $ 250.00 |
| Verizon Wireless 1470 S Main St Blacksburg, VA 24060 |
campaign phone | James Harder | 07/12/2013 | $ 101.00 |
| U.S. Post Office 100 Main Street Blacksburg, VA 24062 |
postage | James Harder | 07/17/2013 | $ 184.00 |
| Grindstone Research 8185 Boone Trace Nashville, TN 37221 |
research fee | James Harder | 07/29/2013 | $ 1850.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
