Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Tyler 2044 Sycamore Avenue Buena Vista, VA 24416 |
Consulting | Ben Cline | 07/01/2015 | $ 2000.00 |
| Buena Vista Volunteer Fire Department 2010 Sycamore Avenue Buena Vista, VA 24416 |
Rent | Ben Cline | 07/01/2015 | $ 100.00 |
| Paragon Campaigns PO Box 1429 Elkins, WV 26241 |
Printing | Ben Cline | 07/01/2015 | $ 2093.55 |
| Paragon Campaigns PO Box 1429 Elkins, WV 26241 |
Consulting | Ben Cline | 07/01/2015 | $ 2000.00 |
| Printing Express 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | Ben Cline | 07/01/2015 | $ 1185.68 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | Ben Cline | 07/09/2015 | $ 365.00 |
| Harris, Eriic 18 W. Princeton Circle #49 Lynchburg, VA 24503 |
Database | Ben Cline | 07/09/2015 | $ 250.00 |
| Lowes 1255 N. Lee Hwy Lexington, VA 24450 |
Office supplies | Ben Cline | 07/09/2015 | $ 5.24 |
| NationBuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Database | Ben Cline | 07/09/2015 | $ 1148.40 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Parade supplies | Ben Cline | 07/09/2015 | $ 54.39 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
