Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 09/02/2014 | $ 187.13 |
| James Allen Printing 145 E. Midland Trail Lexington, VA 24450 |
Printing services | Ben Cline | 09/04/2014 | $ 1082.88 |
| USPS 100 Lee Avenue Lexington, VA 24450 |
Postage | Ben Cline | 09/04/2014 | $ 732.33 |
| Full Circle Catering 20 Swink Lane Lexington, VA 24450 |
Event catering | Ben Cline | 09/30/2014 | $ 745.00 |
| Buena Vista Volunteer Fire Department 2010 Sycamore Avenue Buena Vista, VA 24416 |
Rent | Ben Cline | 10/01/2014 | $ 100.00 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Campaign work | Ben Cline | 10/01/2014 | $ 2500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 10/02/2014 | $ 187.15 |
| Botetourt County GOP 2847 Country Club Road Troutville, VA 24175 |
Dinner Sponsorship | Ben Cline | 10/10/2014 | $ 250.00 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Campaign work | Ben Cline | 10/31/2014 | $ 2500.00 |
| Buena Vista Volunteer Fire Department 2010 Sycamore Avenue Buena Vista, VA 24416 |
Rent | Ben Cline | 11/01/2014 | $ 100.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
