Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VerizonWireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone | Ben Cline | 01/02/2013 | $ 185.10 |
| Buena Vista Volunteer Fire Department 2010 Sycamore Avenue Buena Vista, VA 24416 |
Rent | Ben Cline | 01/04/2013 | $ 250.00 |
| Manley, Nicole 121 Holmes Court Lynchburg, VA 24501 |
Reimbursement | Ben Cline | 01/05/2013 | $ 270.50 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Campaign Contribution | Ben Cline | 01/07/2013 | $ 14000.00 |
| VerizonWireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone | Ben Cline | 02/02/2013 | $ 184.90 |
| Dementi Studio 121 E. Grace Street Richmond, VA 23219 |
Photography | Ben Cline | 02/04/2013 | $ 78.75 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
Campaign work | Ben Cline | 02/18/2013 | $ 3750.00 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
Reimbursements | Ben Cline | 02/18/2013 | $ 306.71 |
| Family Foundation 919 E. Main Street Ste 1110 Richmond, VA 23219 |
Annual Dinner | Ben Cline | 02/22/2013 | $ 1500.00 |
| SCG, Inc. 4600 N Fairfax Drive Suite 802 Arlington, VA 22203 |
Database | Ben Cline | 03/01/2013 | $ 2063.57 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
