Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamlar, Michael 3151 Rutrough Rd Roanoke, VA 24014-6325 |
Harland Clarke/ Checks | Michael Hamlar | 05/14/2014 | $ 135.27 |
| Hamlar, Michael 3151 Rutrough Rd Roanoke, VA 24014-6325 |
Bankcard/Merchant Fees | Michael Hamlar | 06/02/2014 | $ 0.20 |
| Hamlar, Michael 3151 Rutrough Rd Roanoke, VA 24014-6325 |
NPV VAN Monthly Fee | Michael Hamlar | 06/17/2014 | $ 150.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
