Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
NGP VAN | Michael L. Hamlar | 01/02/2015 | $ 150.00 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
NGP VAN | Michael L. Hamlar | 01/02/2015 | $ 100.00 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
Consulting Fee | Michael L. Hamlar | 01/05/2015 | $ 1200.00 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
Advertisement | Michael L. Hamlar | 01/07/2015 | $ 100.00 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
Advertising | Michael L. Hamlar | 02/01/2015 | $ 650.00 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
Consulting Fee | Michael L. Hamlar | 02/01/2015 | $ 2000.00 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
NGP VAN | Michael L. Hamlar | 02/02/2015 | $ 250.00 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
Merchant Fee | Michael L. Hamlar | 02/02/2015 | $ 122.38 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
Consulting Fee | Michael L. Hamlar | 02/02/2015 | $ 106.51 |
| Hamlar, Michael Lawrence 1002 Moorman Ave NW Roanoke, VA 24016-1616 |
Advertising | Michael L. Hamlar | 03/02/2015 | $ 60.84 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
