Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Corporate Office & Headquarters 1601 S California Ave Palo Alto, CA 94304-1111 |
Facebook Advertising | Michael L. Hamlar | 05/01/2015 | $ 6.97 |
| LaGant, Christopher 376 Highland Ave SW Roanoke, VA 24016-4326 |
Consulting Fee | Michael L. Hamlar | 05/01/2015 | $ 3000.00 |
| Aetna Inc. 151 Farmington Ave Hartford, CT 06156-0001 |
Insurnace for Staff | Michael L. Hamlar | 05/04/2015 | $ 106.51 |
| Aetna Inc. 151 Farmington Ave Hartford, CT 06156-0001 |
Insurance | Michael L. Hamlar | 05/04/2015 | $ 106.51 |
| Diamond Fare 1004 Texas St Salem, VA 24153-5406 |
Red Sox Fundraiser Food | Michael L. Hamlar | 05/04/2015 | $ 528.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Fee | Michael L. Hamlar | 05/04/2015 | $ 129.47 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly VAN Access | Michael L. Hamlar | 05/04/2015 | $ 250.00 |
| Staples Store #0321 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Michael L. Hamlar | 05/04/2015 | $ 6.31 |
| Spartan Silk Screen, Inc 107 Roanoke Blvd Salem, VA 24153-4907 |
Printed Materials T-Shirts | Michael L. Hamlar | 05/06/2015 | $ 210.60 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Advertisement | Michael L. Hamlar | 05/08/2015 | $ 110.58 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
