Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VPAP P.O. Box 1472 Richmond, VA 23218 |
contribution | Ben Cline | 09/19/2012 | $ 100.00 |
| Temperance Ruritan Club P. O. Box 915 Amherst, VA 24521 |
sponsorship | Ben Cline | 09/26/2012 | $ 100.00 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
printing services | Ben Cline | 09/28/2012 | $ 238.50 |
| Verizon P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Ben Cline | 10/02/2012 | $ 187.00 |
| Arcadia 1700 E. Main Street Richmond, VA 23223 |
food services | Ben Cline | 10/18/2012 | $ 1463.87 |
| Wade Cox Band 1606 Shaffer Street Lynchburg, VA 24501 |
entertainment | Ben Cline | 10/20/2012 | $ 500.00 |
| James Allen Printing 145 E. Midland Trail Lexington, VA 24450 |
printing services | Ben Cline | 10/21/2012 | $ 247.72 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
printing services | Ben Cline | 10/21/2012 | $ 2944.07 |
| Harland Clarke P. O. Box 600 Christiansburg, VA 24068 |
checks re-ordered | Ben Cline | 10/24/2012 | $ 104.18 |
| Verizon P O Box 25505 Lehigh Valley, PA 18002 |
Phone | Ben Cline | 11/02/2012 | $ 189.48 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
