Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone service | Ben Cline | 09/05/2013 | $ 184.77 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
campaign work | Ben Cline | 09/23/2013 | $ 1225.69 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
reimbursement for parade candy | Ben Cline | 09/23/2013 | $ 54.54 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2013 - 09/30/2013
