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 | 11/02/2014 | $ 184.99 |
| Virginia Line Media 221 Ross Road Henrico, VA 23229 |
Radio program sponsorship | Ben Cline | 11/21/2014 | $ 500.00 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Campaign work | Ben Cline | 11/26/2014 | $ 2500.00 |
| Buena Vista Volunteer Fire Department 2010 Sycamore Avenue Buena Vista, VA 24416 |
Rent | Ben Cline | 12/01/2014 | $ 100.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 12/02/2014 | $ 184.99 |
| Hepner, Melanie 360 Blue Stone Hills Drive Harrisonburg, VA 22801 |
Campaign work | Ben Cline | 12/23/2014 | $ 2500.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
phone bill | Ben Cline | 12/31/2014 | $ 184.99 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
