Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
Advertising | Ben Chafin | 08/22/2014 | $ 153.00 |
| Christian, Oris PO Box 1917 Lebanon, VA 24266 |
Advertising expenses - sign placement | Ben Chafin | 08/22/2014 | $ 200.00 |
| Conquest Communications Group 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Communications Expenses | Ben Chafin | 08/22/2014 | $ 7318.97 |
| Jenson Strategic Partners 3290 Northside Parkway Ste 675 Atlanta, GA 30327 |
Consulting and expenses | Ben Chafin | 08/22/2014 | $ 17563.23 |
| Lebanon High School Touchdown Club PO Box 217 Lebanon, VA 24266 |
Advertising expense | Ben Chafin | 08/22/2014 | $ 150.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Consulting Services | Ben Chafin | 08/26/2014 | $ 4300.00 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue, NW Ste 270 Washington, DC 20015 |
Advertising Services | Ben Chafin | 08/26/2014 | $ 5306.35 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue, NW Ste 270 Washington, DC 20015 |
Advertising | Ben Chafin | 08/26/2014 | $ 20540.02 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue, NW Ste 270 Washington, DC 20015 |
Advertising | Ben Chafin | 08/26/2014 | $ 4132.78 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue, NW Ste 270 Washington, DC 20015 |
Advertising | Ben Chafin | 08/26/2014 | $ 302.20 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 08/20/2014 - 12/31/2014
