Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adelstein Liston 222 West Ontario Street Ste 600 Chicago, IL 60654 |
television ad | James Harder | 10/25/2013 | $ 95000.00 |
| Strategy Group 1603 Orrington Ave Suite 1730 Evanston, IL 60201 |
media buy | James Harder | 10/25/2013 | $ 3405.00 |
| Verizon Wireless 1470 S Main St Blacksburg, VA 24060 |
phone | James Harder | 10/28/2013 | $ 151.50 |
| Adelstein Liston 222 West Ontario Street Ste 600 Chicago, IL 60654 |
Television ad | James Harder | 10/30/2013 | $ 35000.00 |
| National Bank 100 S Main St Blacksburg, VA 24060 |
Service fee | James Harder | 10/30/2013 | $ 20.00 |
| Albritton, Phyllis 1003 Highland Cir Blacksburg, VA 24060 |
Refreshments for meeting | James Harder | 11/04/2013 | $ 35.00 |
| First Data Corp 5565 Glenridge Connector NE #2000 Atlanta, GA 30342 |
service fees | James Harder | 11/04/2013 | $ 368.39 |
| NGP 1101 15th Street NW Suite 500 Washington, DC 20005 |
campaign software | James Harder | 11/04/2013 | $ 250.00 |
| Strategy Group 1603 Orrington Ave Suite 1730 Evanston, IL 60201 |
Media buy | James Harder | 11/04/2013 | $ 8800.00 |
| USPS 118 N Main St Blacksburg, VA 24060 |
post office box rental | James Harder | 11/06/2013 | $ 62.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
