Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barbour, Micah 5608 Staff Village Drive Dublin, VA 24084 |
Campaign Field Work | Mike Hymes | 08/21/2014 | $ 500.00 |
| Clerkin, Peter 3133 Connecticut Avenue, NW Washington, DC 20008 |
Reimbursement Office Supplies | Mike Hymes | 08/21/2014 | $ 37.90 |
| Hymes, Mike P.O. Box 7 Tazewell, VA 24651 |
Reimbursement- Screen Printed Shirts | David Larimer, II | 08/21/2014 | $ 395.71 |
| Hymes, Mike P.O. Box 7 Tazewell, VA 24651 |
Reimbursement- Tazewell County Fairbook Ads | David Larimer, II | 08/21/2014 | $ 375.00 |
| Hymes, Mike P.O. Box 7 Tazewell, VA 24651 |
Reimbursement- Office Furniture & Equipment | David Larimer, II | 08/21/2014 | $ 443.86 |
| Hymes, Mike P.O. Box 7 Tazewell, VA 24651 |
Reimbursement- Newspaper Ads | David Larimer, II | 08/21/2014 | $ 3250.45 |
| Hymes, Mike P.O. Box 7 Tazewell, VA 24651 |
Reimbursement- Campaign Stickers | David Larimer, II | 08/21/2014 | $ 304.62 |
| Tutor, Melanie Roberts 72 Albertson Court Ruther Glen, VA 22456 |
Reimbursement- Lodging and Office Supplies | Mike Hymes | 08/21/2014 | $ 1120.46 |
| Gallahan, Melissa 1907 Belleville Road SW Roanoke, VA 24015 |
Reimbursement- Office Supplies | Mike Hymes | 08/25/2014 | $ 22.78 |
| Putnam Partners, LLC 1100 Vermont Avenue, NW Suite 1200 Washington, DC 20005 |
Production and Shipping Costs for TV and Radio Commercial | Mike Hymes | 08/25/2014 | $ 18508.35 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
