Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adeas Printing 719 S Saint Francis St Wichita, KS 67211-2332 |
Printed Campaign Materials | Chris LaGant | 07/13/2015 | $ 233.18 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising on Google | Michael Hamlar | 07/13/2015 | $ 500.00 |
| Mark Weiss & Associates PO Box 33407 Bethesda, MD 20827 |
Printed Campaign Materials | Michael Hamlar | 07/15/2015 | $ 736.95 |
| Staples Store #0321 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Chris LaGant | 07/16/2015 | $ 14.73 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Shipping Supplies | Chris LaGant | 07/20/2015 | $ 5.25 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Shipping expense | Chris LaGant | 07/20/2015 | $ 15.53 |
| Garner, Valerie Lee 2264 Mattaponi Dr NW Roanoke, VA 24017-1300 |
Advertising | Chris LaGant | 07/27/2015 | $ 150.00 |
| Copeland, Julie 2365 Schenley Dr North Chesterfield, VA 23235-3317 |
Research | Mike Hamlar | 07/30/2015 | $ 1250.00 |
| Bogen, Adrienne 4530 Kerle St Jacksonville, FL 32205-4924 |
Staff Salary | Mike Hamlar | 07/31/2015 | $ 2500.00 |
| LaGant, Christopher 376 Highland Ave SW Roanoke, VA 24016-4326 |
Staff Salary | Mike Hamlar | 07/31/2015 | $ 3000.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
