Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cave Spring High School Boosters, Inc. PO Box 20424 Roanoke, VA 24018-0043 |
Cave Spring High School Banner/Ad Book | Michael L. Hamlar | 02/01/2014 | $ 650.00 |
| Valley Bank Corp 36 Church Ave SW Roanoke, VA 24011-2002 |
Harland Clarke/Checks | Michael L. Hamlar | 05/14/2014 | $ 135.27 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Services | MIchael L. Hamlar | 06/02/2014 | $ 0.20 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Voter Access Network (VAN) | Michael L. Hamlar | 06/17/2014 | $ 150.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
