Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 105 Shoppers Way Christiansburg, VA 24073 |
Phones | James Harder | 09/27/2013 | $ 64.65 |
| Krogers 1322 S Main St Blacksburg, VA 24060 |
snacks for volunteers | James Harder | 09/27/2013 | $ 25.13 |
| First Data Corp 5565 Glenridge Connector NE #2000 Atlanta, GA 30342 |
credit card fees | James Harder | 09/30/2013 | $ 178.75 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
