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 | 12/01/2013 | $ 187.01 |
| Family Foundation 919 E. Main Street Ste 1110 Richmond, VA 23219 |
Fundraiser | Ben Cline | 12/17/2013 | $ 1500.00 |
| Riverfront Consulting 306 North 26th Street #119 Richmond, VA 23223 |
Internet services | Ben Cline | 12/17/2013 | $ 59.96 |
| RTG Group 7156 Bluebonnet Blvd. Baton Rouge, LA 70810 |
Database hosting | Ben Cline | 12/17/2013 | $ 105.00 |
| VIrginia Public Access Project (VPAP) P.O. Box 1472 Richmond, VA 23218 |
Contribution | Ben Cline | 12/17/2013 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
