Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamlar, Michael L 3151 Rutrough Rd Roanoke, VA 24014-6325 |
NGP | Michael L. Hamlar | 10/02/2014 | $ 150.00 |
| Hamlar, Michael L 3151 Rutrough Rd Roanoke, VA 24014-6325 |
NGP | Michael L. Hamlar | 11/02/2014 | $ 150.00 |
| Hamlar, Michael L 3151 Rutrough Rd Roanoke, VA 24014-6325 |
NGP | Michael L. Hamlar | 12/02/2014 | $ 150.00 |
| Hamlar, Michael L 3151 Rutrough Rd Roanoke, VA 24014-6325 |
Bank/Merch Fees | Michael L. Hamlar | 12/02/2014 | $ 103.75 |
| Hamlar, Michael L 3151 Rutrough Rd Roanoke, VA 24014-6325 |
Bank Fee | Michael L. Hamlar | 12/18/2014 | $ 4.00 |
| Hamlar, Michael L 3151 Rutrough Rd Roanoke, VA 24014-6325 |
Photographer | Michael L. Hamlar | 12/22/2014 | $ 100.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
