Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nawab Indian Cuisine 118 Campbell Ave SE Roanoke, VA 24011-1420 |
Food-Fundraiser | Mike Hamlar | 10/10/2015 | $ 835.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Monthly Access to VAN | Mike Hamlar | 10/11/2015 | $ 250.00 |
| Verizon 4801 Valley View Blvd NW Roanoke, VA 24012-2042 |
Field Cellular Phone Minutes | Chris LaGant | 10/12/2015 | $ 37.11 |
| Verizon 4801 Valley View Blvd NW Roanoke, VA 24012-2042 |
Field Cellular Phone Minutes | Chris LaGant | 10/12/2015 | $ 37.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Mike Hamlar | 10/13/2015 | $ 22.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Mike Hamlar | 10/13/2015 | $ 5.65 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Media | Mike Hamlar | 10/14/2015 | $ 500.00 |
| United States Postal Service Headquarters 475 Lenfant Plz SW Rm 4012 Washington, DC 20260-0004 |
Postage | Mike Hamlar | 10/14/2015 | $ 8.95 |
| BH Media 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Newspaper Subscription-Floyd Press | Mike Hamlar | 10/15/2015 | $ 27.00 |
| BH Media 201 Campbell Ave SW Roanoke, VA 24011-1105 |
Newspaper Subscription-Wytheville Enterprise | Mike Hamlar | 10/15/2015 | $ 18.75 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
