Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manley, Nicole P.O. Box 836 Lexington, VA 24450 |
reimbursement for printing expenses | Ben Cline | 04/22/2014 | $ 42.12 |
| RTG Group 7156 Bluebonnet Blvd. Baton Rouge, LA 70810 |
database hosting | Ben Cline | 04/22/2014 | $ 105.00 |
| Strategic Campaign Group, Inc 4600 North Fairfax Drive 802 Arlington, VA 22203 |
telecommunications services | Ben Cline | 04/23/2014 | $ 2208.69 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 05/01/2014 | $ 185.04 |
| Draft Diamond Club P.O. Box 249 Stuarts Draft, VA 24477 |
advertising | Ben Cline | 05/10/2014 | $ 200.00 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
campaign work | Ben Cline | 05/31/2014 | $ 2500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 06/01/2014 | $ 187.22 |
| Lynchburg GOP P.O. Box 4565 Lynchburg, VA 24502 |
contribution | Ben Cline | 06/22/2014 | $ 250.00 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
campaign work | Ben Cline | 06/30/2014 | $ 2500.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2014 - 06/30/2014
