Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| James Allen Printing 145 E. Midland Trail Lexington, VA 24450 |
Printing | Ben Cline | 08/13/2015 | $ 243.05 |
| Parry McCluer High School 100 Bradford Way Buena Vista, VA 24416 |
Advertising | Ben Cline | 08/13/2015 | $ 75.00 |
| Stuarts Draft Booster Club 1028 Augusta Farm Road Stuarts Draft, VA 24477 |
Advertising | Ben Cline | 08/14/2015 | $ 30.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Ben Cline | 08/26/2015 | $ 185.00 |
| Salerno 115 S Jefferson Street Lexington, VA 24450 |
Meeting expense | Ben Cline | 08/26/2015 | $ 99.28 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
