Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 100 Lee Avenue Lexington, VA 24450 |
Postage | Ben Cline | 05/30/2013 | $ 561.00 |
| Manley, Nicole 121 Holmes Court Lynchburg, VA 24501 |
Reimbursements | Ben Cline | 06/01/2013 | $ 375.00 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
Campaign work | Ben Cline | 06/01/2013 | $ 1000.00 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
lapels and bumpers | Ben Cline | 06/01/2013 | $ 632.97 |
| VerizonWireless P O Box 25505 Lehigh Valley, PA 18002 |
Phone/internet | Ben Cline | 06/02/2013 | $ 195.67 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
Reimbursements | Ben Cline | 06/05/2013 | $ 722.97 |
| Sawyer, Chase 2474 Magnolia Avenue 108 Buena Vista, VA 24416 |
Campaign work | Ben Cline | 06/05/2013 | $ 1000.00 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing/postage | Ben Cline | 06/07/2013 | $ 3048.01 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing/postage | Ben Cline | 06/09/2013 | $ 2059.02 |
| USPS 100 Lee Avenue Lexington, VA 24450 |
Postage | Ben Cline | 06/18/2013 | $ 211.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
