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 | 09/01/2015 | $ 106.51 |
| Staples Store #0321 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Chris LaGant | 09/01/2015 | $ 13.15 |
| Adeas Printing 719 S Saint Francis St Wichita, KS 67211-2332 |
Printed Campaign Materials | Chris LaGant | 09/02/2015 | $ 1320.66 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Merchant Fee | Michael Hamlar | 09/02/2015 | $ 228.59 |
| Staples Store #0321 4210 Electric Rd Roanoke, VA 24018-0728 |
Office Supplies | Michael Hamlar | 09/02/2015 | $ 13.15 |
| Philhower, Jeannie B 2118C N Glenoaks Blvd Burbank, CA 91504-2827 |
Campaign Ad Production & Travel Expense | Mike Hamlar | 09/03/2015 | $ 1380.40 |
| Facebook Corporate Office & Headquarters 1601 S California Ave Palo Alto, CA 94304-1111 |
Facebook Advertising | Michael Hamlar | 09/04/2015 | $ 145.61 |
| Kelly, Harold Gene 9 Moorhead Mnr Naples, FL 34112-6585 |
Staff Salary | Mike Hamlar | 09/04/2015 | $ 1000.00 |
| LaGant, Christopher 376 Highland Ave SW Roanoke, VA 24016-4326 |
Staff Salary | Mike Hamlar | 09/04/2015 | $ 3500.00 |
| Pender, Ben G 1917 Franklin Rd SW Ste 111 Roanoke, VA 24014-1133 |
Staff Salary | Mike Hamlar | 09/04/2015 | $ 3000.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
