Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HomeTown Bank 202 S. Jefferson Street Roanoke, VA 24011 |
Bank Service Fee | Brenda Hamilton | 07/31/2017 | $ 5.00 |
| HomeTown Bank 202 S. Jefferson Street Roanoke, VA 24011 |
Bank Service Fee | Brenda Hamilton | 08/31/2017 | $ 5.00 |
| HomeTown Bank 202 S. Jefferson Street Roanoke, VA 24011 |
Bank Service Fee | Brenda Hamilton | 09/30/2017 | $ 5.00 |
| Hill, Melvin 3025 Ashwood Circle Ne Apt 192 Roanoke, VA 24012 |
Campaign Donation | Brenda Hamilton | 10/19/2017 | $ 250.00 |
| HomeTown Bank 202 S. Jefferson Street Roanoke, VA 24011 |
Bank Service Charge | Brenda Hamilton | 10/31/2017 | $ 5.00 |
| HomeTown Bank 202 S. Jefferson Street Roanoke, VA 24011 |
Bank Service Charge | Brenda Hamilton | 11/30/2017 | $ 5.00 |
| HomeTown Bank 202 S. Jefferson Street Roanoke, VA 24011 |
Bank Service Charge | Brenda Hamilton | 12/31/2017 | $ 5.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
