Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buena Vista Volunteer Fire Department 2010 Sycamore Avenue Buena Vista, VA 24416 |
July Rent | Ben Cline | 07/01/2013 | $ 125.00 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
Contribution | Ben Cline | 07/01/2013 | $ 7000.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone bill | Ben Cline | 07/01/2013 | $ 186.95 |
| Myers, Ashley Dawn 87 Indian Trail Road Penn Laird, VA 22846 |
Campaign consulting | Ben Cline | 07/03/2013 | $ 2000.00 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Postcards and fundraiser invitations | Ben Cline | 07/08/2013 | $ 2653.55 |
| Sawyer, Chase 2474 Magnolia Avenue 108 Buena Vista, VA 24416 |
Campaign work | Ben | 07/08/2013 | $ 500.00 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Parade candy | Ben Cline | 07/11/2013 | $ 72.90 |
| USPS 100 Lee Avenue Lexington, VA 24450 |
PO Box Rental | Ben Cline | 07/16/2013 | $ 54.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone bill | Ben Cline | 08/01/2013 | $ 184.72 |
| Cuccinelli for Governor P.O. Box 6407 Springfield, VA 22150 |
Campaign contribution | Ben Cline | 08/05/2013 | $ 300.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
