Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shentel PO Box 37014 Baltimore, MD 21297 |
Internet | Ben Chafin | 11/17/2014 | $ 239.40 |
| The Norton Press PO Box 380 Norton, VA 24273 |
Subscription | Ben Chafin | 11/17/2014 | $ 122.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Consulting | Ben Chafin | 12/09/2014 | $ 1500.00 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 08/20/2014 - 12/31/2014
