Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coffey's Mart 5765 N. Lee Hwy Fairfield, VA 24435 |
Travel expense | Ben Cline | 08/06/2015 | $ 10.00 |
| Paragon Campaigns PO Box 1429 Elkins, WV 26241 |
Consulting | Ben Cline | 08/06/2015 | $ 2000.00 |
| Spencer's Hardware 1398 N. Lee Hwy Lexington, VA 24450 |
Sign post | Ben Cline | 08/06/2015 | $ 526.51 |
| Stop In Food Store 608 W. 29th Street Buena Vista, VA 24416 |
Travel expense | Ben Cline | 08/06/2015 | $ 7.12 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Parade supplies | Ben Cline | 08/06/2015 | $ 21.77 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Office supplies | Ben Cline | 08/06/2015 | $ 23.07 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Event expense | Ben Cline | 08/06/2015 | $ 7.90 |
| Amherst Athletic Boosters PO Box 661 Madison Heights, VA 24572 |
Advertising | Ben Cline | 08/12/2015 | $ 50.00 |
| Bath County Athletic Booster Club PO Box 98 Warm Springs, VA 24484 |
Advertising | Ben Cline | 08/12/2015 | $ 210.00 |
| Rockbridge County High School 143 Greenhouse Road Lexington, VA 24450 |
Advertising | Ben Cline | 08/12/2015 | $ 100.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
