Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| West Wind Farm 180 W Wind Dr Max Meadows, VA 24360-4141 |
Catering-Fundraiser | Mike Hamlar | 08/11/2015 | $ 360.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Event Expense | Chris LaGant | 08/13/2015 | $ 75.35 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015-3208 |
Printing | Chris LaGant | 08/14/2015 | $ 55.28 |
| Staples Store #0321 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Chris LaGant | 08/16/2015 | $ 40.60 |
| Woody Graphics 6421 Merriman Rd Roanoke, VA 24018-6601 |
Invitations-Fundraiser | Mike Hamlar | 08/20/2015 | $ 65.00 |
| United States Postal Service Headquarters 475 Lenfant Plz SW Rm 4012 Washington, DC 20260-0004 |
Postage | Michael L. Hamlar | 08/21/2015 | $ 147.00 |
| Lowe's 1000 Lowes Blvd Mooresville, NC 28117-8520 |
Supplies | Michael L. Hamlar | 08/25/2015 | $ 35.97 |
| Adeas Printing 719 S Saint Francis St Wichita, KS 67211-2332 |
Printed Materials | Michael L. Hamlar | 08/26/2015 | $ 63.09 |
| Diamond Fare 1004 Texas St Salem, VA 24153-5406 |
Salem Red Sox Fundraiser Food, Catering, Gratuity | Mike Hamlar | 08/27/2015 | $ 888.16 |
| Adeas Printing 719 S Saint Francis St Wichita, KS 67211-2332 |
Printing | Chris LaGant | 08/31/2015 | $ 126.18 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
