Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 163 West Nelson Street Lexington, VA 24450 |
Box rental | Ben Cline | 07/15/2015 | $ 66.00 |
| Rockbridge Livestock Advisory Council 150 S. Main Street Lexington, VA 24450 |
Donation | Ben Cline | 07/15/2015 | $ 250.00 |
| Nicely, Blair 62 Skyhigh Lane Lexington, VA 24450 |
Event expense | Ben Cline | 07/18/2015 | $ 400.00 |
| BeameupBBQ & Cafe 411 Lime Kiln Road Lexington, VA 24450 |
Event expense | Ben Cline | 07/22/2015 | $ 875.00 |
| FedEx 3911 Wards Road Lynchburg, VA 24503 |
Design & printing | Ben Cline | 07/28/2015 | $ 618.20 |
| Pok-E-Joe's 4925 Boonsboro Road Lynchburg, VA 24503 |
Event expense | Ben Cline | 07/28/2015 | $ 801.33 |
| Adams, Tyler 2044 Sycamore Avenue Buena Vista, VA 24416 |
Consulting | Ben Cline | 08/03/2015 | $ 2000.00 |
| Buena Vista Volunteer Fire Department 2010 Sycamore Avenue Buena Vista, VA 24416 |
Office rent | Ben Cline | 08/03/2015 | $ 100.00 |
| Manley Signs P.O. Box 11721 Lynchburg, VA 24506 |
Campaign materials | Ben Cline | 08/03/2015 | $ 1471.50 |
| 7-Eleven 889 N. Lee Hwy Lexington, VA 24450 |
Event expense | Ben Cline | 08/06/2015 | $ 32.10 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
