Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell Printing Co. PO Box 1541 Lebanon, VA 24266 |
Event expense | Ben Chafin | 09/02/2019 | $ 195.00 |
| Town of Grundy 1185 Plaza Drive Grundy, VA 24614 |
Event expense | Ben Chafin | 09/03/2019 | $ 25.00 |
| Newberry, Kalyn 571 McFarlane Lane Rosedale, VA 24280 |
Photography | Ben Chafin | 09/04/2019 | $ 300.00 |
| Poolhouse 23 West Broad Street, Ste 404 Richmond, VA 23220 |
Consulting | Ben Chafin | 09/04/2019 | $ 2427.00 |
| RoboCent, Inc. 2129 General Booth Blvd Ste 103-277 Virginia Beach, VA 23454 |
Communications | Ben Chafin | 09/04/2019 | $ 781.25 |
| Sam's Club 13249 Lee Highway Bristol, VA 24202 |
Event expense | Ben Chafin | 09/05/2019 | $ 113.09 |
| Saunders, Brandon S. 3623 Evelyn Drive Salem, VA 24153 |
Campaign work | Ben Chafin | 09/06/2019 | $ 2075.00 |
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Campaign materials | Ben Chafin | 09/12/2019 | $ 622.25 |
| Campbell Printing Co. PO Box 1541 Lebanon, VA 24266 |
Printing | Ben Chafin | 09/12/2019 | $ 170.00 |
| Chafin, Augustus B. 242 Church Hill Road Lebanon, VA 24266 |
Campaign work | Ben Chafin | 09/12/2019 | $ 900.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
