Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ogburn, Matthew 30284 Hillman Highway Meadowview, VA 24361 |
Reimbursement gas & mileage | Ben Chafin | 09/09/2013 | $ 162.60 |
| Ogburn, Matthew 30284 Hillman Highway Meadowview, VA 24361 |
Consulting | Ben Chafin | 09/09/2013 | $ 2500.00 |
| Verizon Wireless PO Box 25505 Lehigh, PA 18002-5505 |
Communications Expense | Ben Chafin | 09/09/2013 | $ 40.00 |
| Campbell Printing Company PO Box 1541 Lebanon, VA 24266 |
Campaign Signs | Ben Chafin | 09/19/2013 | $ 315.90 |
| Host Gator 8100 Cameron Road Suite B-100 Austin, TX 78753 |
Website Hosting | Ben Chafin | 09/19/2013 | $ 29.90 |
| Russell County Fair Association PO Box 2105 Lebanon, VA 24266 |
Advertising | Ben Chafin | 09/19/2013 | $ 500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting | Ben Chafin | 09/20/2013 | $ 250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
