Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1470 S Main St Blacksburg, VA 24060 |
phone | James Harder | 08/21/2013 | $ 50.50 |
| First Data Corp 5565 Glenridge Connector NE #2000 Atlanta, GA 30342 |
Credit card fees | James Harder | 08/31/2013 | $ 218.53 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 08/31/2013
