Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Store #0321 4210 Electric Rd Roanoke, VA 24018-0728 |
Printed Materials | Chris LaGant | 07/31/2015 | $ 70.01 |
| Facebook Corporate Office & Headquarters 1601 S California Ave Palo Alto, CA 94304-1111 |
Facebook Advertising | Michael Hamlar | 08/03/2015 | $ 69.98 |
| Facebook Corporate Office & Headquarters 1601 S California Ave Palo Alto, CA 94304-1111 |
Facebook Advertising | Michael Hamlar | 08/03/2015 | $ 84.98 |
| Staples Store #0321 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Chris LaGant | 08/03/2015 | $ 28.90 |
| Aetna Inc. 151 Farmington Ave Hartford, CT 06156-0001 |
Staff Insurance | Michael L. Hamlar | 08/04/2015 | $ 106.51 |
| United States Postal Service Headquarters 475 Lenfant Plz SW Rm 4012 Washington, DC 20260-0004 |
Postage | Chris LaGant | 08/04/2015 | $ 98.00 |
| Cedar Point Country Club LLC 8056 Clubhouse Dr Suffolk, VA 23433-1106 |
Fundraising Expense-Food, Venue | Michael L. Hamlar | 08/09/2015 | $ 1506.80 |
| Harbour, Peyton W 2140 Partridge Pl Suffolk, VA 23433-1011 |
Event Photography | Mike Hamlar | 08/09/2015 | $ 200.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Advertising on Google | Michael Hamlar | 08/10/2015 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Michael Hamlar | 08/11/2015 | $ 250.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
