Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Effinger Volunteer Fire Department 2824 Collierstown Road Lexington, VA 24450 |
Effinger Firehouse advertising | Ben Cline | 07/01/2014 | $ 35.00 |
| Manley Signs P.O. Box 11721 Lynchburg, VA 24506 |
Campaign signs | Ben Cline | 07/01/2014 | $ 65.00 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
printing services | Ben Cline | 07/01/2014 | $ 2015.86 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 07/02/2014 | $ 189.42 |
| USPS 100 Lee Avenue Lexington, VA 24450 |
Post office box rental | Ben Cline | 07/25/2014 | $ 58.00 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Campaign work | Ben Cline | 07/31/2014 | $ 2500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 08/02/2014 | $ 184.98 |
| Rockbridge Livestock Supporters 535 Decatur Rd Fairfield, VA 24435 |
Sponsorship of 4-H Cattle Sale | Ben Cline | 08/15/2014 | $ 250.00 |
| Sixth District GOP Women Annual Retreat 611 Fairview Circle Woodstock, VA 22664 |
Program Advertisement | Ben Cline | 08/15/2014 | $ 50.00 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Campaign work | Ben Cline | 08/30/2014 | $ 2500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
