Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Services | Michael L. Hamlar | 07/02/2014 | $ 29.90 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly VAN Access | Michael L. Hamlar | 07/02/2014 | $ 150.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
VAN Access | Michael L. Hamlar | 07/10/2014 | $ 1532.00 |
| Diamond Fare 1004 Texas St Salem, VA 24153-5406 |
Salem Red Sox Fundraiser Food | Michael L. Hamlar | 07/25/2014 | $ 565.00 |
| Diamond Fare 1004 Texas St Salem, VA 24153-5406 |
Salem Red Sox Gratuity | Michael L. Hamlar | 07/25/2014 | $ 113.00 |
| Southern Copy and Print 2332 Franklin Rd SW Roanoke, VA 24014-1112 |
Printed Materials Name Badges | Michael L. Hamlar | 07/25/2014 | $ 45.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael L. Hamlar | 08/02/2014 | $ 150.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Sercvies | Michael L. Hamlar | 09/02/2014 | $ 20.28 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael L. Hamlar | 09/02/2014 | $ 150.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael L. Hamlar | 10/02/2014 | $ 150.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
