Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larimer, David T 600 Six Farm Road Tazewell, VA 24651 |
Finance & Consulting Services | Mike Hymes | 09/25/2014 | $ 1000.00 |
| K&R Promotional Products 14110 Sullyfield Circle Chantilly, VA 20151 |
Screen Imprinted Shirts | Mike Hymes | 10/06/2014 | $ 996.84 |
| NGP VAN, Inc. 1101 15th Street, NW Suite 500 Washington, DC 20005 |
Software/Voter Database Subscription | Mike Hymes | 10/07/2014 | $ 450.00 |
| Donnie Rife for Delegate P.O. Box 1094 Clintwood, VA 24228 |
Donation | Mike Hymes | 11/12/2014 | $ 500.00 |
| National Bank 309 East Main Street Tazewell, VA 24651 |
Bankcard Merchant Fees | Mike Hymes | 12/01/2014 | $ 635.18 |
| Perkins Cole LLP 1201 Third Avenue Suite 4900 Seattle, WA 98101 |
Legal Services/Consulting | Mike Hymes | 12/31/2014 | $ 1687.50 |
| Tutor, Melanie Roberts 72 Albertson Court Ruther Glen, VA 22456 |
Verizon Office Phone and Gas | Mike Hymes | 12/31/2014 | $ 552.62 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 08/20/2014 - 12/31/2014
