Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Mike Hamlar | 10/23/2015 | $ 6000.00 |
| Mad Dog Mail 5542 First Coast Hwy Ste 300 Fernandina Beach, FL 32034-5088 |
Political Advertising | Mike Hamlar | 10/23/2015 | $ 5790.56 |
| Valley Bank Corp 36 Church Ave SW Roanoke, VA 24011-2002 |
Wire Transfer Fee | Mike Hamlar | 10/23/2015 | $ 20.00 |
| Valley Bank Corp 36 Church Ave SW Roanoke, VA 24011-2002 |
Wire Transfer Fee | Mike Hamlar | 10/23/2015 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Mike Hamlar | 10/24/2015 | $ 0.33 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Field Operations Expense | Mike Hamlar | 10/25/2015 | $ 75.60 |
| Tractor Supply Co. #1532 58 Virginia Market Place Dr Rocky Mount, VA 24151-6862 |
Campaign Sign Supplies | Mike Hamlar | 10/25/2015 | $ 73.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Mike Hamlar | 10/27/2015 | $ 3.96 |
| Franklin News Post PO Box 250 Rocky Mount, VA 24151-0250 |
Media Buy | Mike Hamlar | 10/27/2015 | $ 417.62 |
| VPS Studio 3237 Woodlawn Ave SW Roanoke, VA 24015-4252 |
Audio-Video Production | Mike Hamlar | 10/28/2015 | $ 394.88 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
