Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 01/01/2014 | $ 184.84 |
| The News-Gazette 20 West Nelson Street Lexington, VA 24450 |
advertisement | Ben Cline | 01/06/2014 | $ 138.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 02/01/2014 | $ 185.03 |
| Bloxom for Delegate P.O. Box 27 Mappsville, VA 23407 |
contribution | Ben Cline | 02/20/2014 | $ 1000.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 03/01/2014 | $ 185.01 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
printing | Ben Cline | 03/11/2014 | $ 2609.15 |
| Rhonnie Smith for City Council 504 New Britain Drive Lynchburg, VA 24503 |
contribution | Ben Cline | 03/25/2014 | $ 250.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 04/01/2014 | $ 185.01 |
| Manley, Nicole P.O. Box 836 Lexington, VA 24450 |
reimbursement for database hosting fee | Ben Cline | 04/22/2014 | $ 105.00 |
| Manley, Nicole P.O. Box 836 Lexington, VA 24450 |
reimbursement for email service registration | Ben Cline | 04/22/2014 | $ 330.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
