Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aetna Inc. 151 Farmington Ave Hartford, CT 06156-0001 |
Staff Insurance | Michael L. Hamlar | 07/01/2015 | $ 106.51 |
| Bogen, Adrienne 4530 Kerle St Jacksonville, FL 32205-4924 |
Staff Salary | Mike Hamlar | 07/01/2015 | $ 2500.00 |
| Facebook Corporate Office & Headquarters 1601 S California Ave Palo Alto, CA 94304-1111 |
Advertising on Facebook | Michael Hamlar | 07/01/2015 | $ 246.78 |
| LaGant, Christopher 376 Highland Ave SW Roanoke, VA 24016-4326 |
Staff Salary | Michael Hamlar | 07/01/2015 | $ 3000.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Parade Supplies | Chris LaGant | 07/04/2015 | $ 14.42 |
| Art Printing Company of Roanoke 120 Luck Ave SW Roanoke, VA 24011-2308 |
Printing | Mike Hamlar | 07/08/2015 | $ 474.91 |
| United States Postal Service Headquarters 475 Lenfant Plz SW Rm 4012 Washington, DC 20260-0004 |
Shipping expense | Mike Hamlar | 07/10/2015 | $ 64.71 |
| McCadden, Jeannie 4615 Arcadia Dr NW Roanoke, VA 24017-1505 |
Cave Spring Fundraiser Catering | Mike Hamlar | 07/11/2015 | $ 115.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael Hamlar | 07/11/2015 | $ 250.00 |
| Personal Touch Digital Studios, INC. 1624 Angus Rd NW Studio 303 Roanoke, VA 24017-2106 |
Event Photography | Mike Hamlar | 07/11/2015 | $ 50.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
