Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
08/13 Reimbursements | Jeffrey C. Southard | 08/31/2013 | $ 458.66 |
| Marsden, Dave P O Box 10889 Burke,, VA 22009 |
Campaign Contribution | Jeffrey C. Southard | 09/05/2013 | $ 1000.00 |
| Harris, Hardy & Johnstone, P.C. 9201 Arboretum Parkway 200 Richmond, VA 23236 |
Financial statements & 1120-POL | Jeffrey C. Southard | 09/13/2013 | $ 2150.00 |
| Norment, Thomas P O Box 6205 Williamsburg,, VA 23188 |
Campaign Contribution | Jeffrey C. Southard | 09/13/2013 | $ 2500.00 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
09/13 reimbursements | Jeffrey C. Southard | 09/30/2013 | $ 587.70 |
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Report period: 07/01/2013 - 09/30/2013
