Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael L. Hamlar | 11/02/2014 | $ 150.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Services | Michael L. Hamlar | 12/02/2014 | $ 103.75 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael L. Hamlar | 12/02/2014 | $ 150.00 |
| Valley Bank Corp 36 Church Ave SW Roanoke, VA 24011-2002 |
Bank Fee | Michael L. Hamlar | 12/18/2014 | $ 4.00 |
| Personal Tourch Digital Studios, Inc. 303 Market St SE # A Roanoke, VA 24011-2101 |
Photographer for an event | Michael L. Hamlar | 12/22/2014 | $ 100.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2014 - 12/31/2014
