Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LaGant, Christopher 376 Highland Ave SW Roanoke, VA 24016-4326 |
Consulting Fee | Michael L. Hamlar | 04/01/2015 | $ 2000.00 |
| Aetna Inc. 151 Farmington Ave Hartford, CT 06156-0001 |
Insurance for Staff | Michael L. Hamlar | 04/02/2015 | $ 106.51 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael L. Hamlar | 04/02/2015 | $ 250.00 |
| Vinton Dogwood Festival PO Box 384 Vinton, VA 24179-0384 |
Vendor Fee | Michael L. Hamlar | 04/23/2015 | $ 120.00 |
| Hunting Hills Country Club 5220 Hunting Hills Dr Roanoke, VA 24018-8723 |
Fundraising Expense | Michael L. Hamlar | 04/24/2015 | $ 2656.36 |
| Personal Touch Digital Studios, INC. 1624 Angus Rd NW Studio 303 Roanoke, VA 24017-2106 |
Event Expense - Photography | Michael Hamlar | 04/24/2015 | $ 150.00 |
| A'deas Printing 719 S Saint Francis St Wichita, KS 67211-2332 |
Printing | Michael Hamlar | 04/30/2015 | $ 149.53 |
| Adeas Printing 719 S Saint Francis St Wichita, KS 67211-2332 |
Printing and Advertisingment | Michael L. Hamlar | 04/30/2015 | $ 149.53 |
| Pig River Community Center 210 S Main Street Rocky Mount, VA 24151-1709 |
Pageant Advertisement | Michael L. Hamlar | 04/30/2015 | $ 55.00 |
| Roanoke Chapter of the SCLC PO Box 6011 Roanoke, VA 24017-0011 |
Advertisement to SCLC | Michael L. Hamlar | 04/30/2015 | $ 100.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
