Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rockbridge Advocate 7 E Washington St Lexington, VA 24450 |
Advertising | Ben Cline | 11/05/2015 | $ 400.00 |
| Arc3 Gases 2603 Beech Avenue Buena Vista, VA 24416 |
Event expense | Ben Cline | 11/09/2015 | $ 97.76 |
| Arc3 Gases 2603 Beech Avenue Buena Vista, VA 24416 |
Event expense | Ben Cline | 11/09/2015 | $ 186.50 |
| Bold Face Signs PO Box 128243 Nashville, TN 37212 |
Event expense | Ben Cline | 11/09/2015 | $ 304.11 |
| Dollar General Store 2146 E. Midland Trail Buena Vista, VA 24416 |
Event expense | Ben Cline | 11/09/2015 | $ 20.50 |
| Domino's Pizza 210 W. 22nd Street Buena Vista, VA 24416 |
Food | Ben Cline | 11/09/2015 | $ 8.89 |
| Exxon - Lexington 1157 N. Lee Highway Lexington, VA 24450 |
Travel expense | Ben Cline | 11/09/2015 | $ 10.00 |
| HP Home & Office Store 1501 Page Mill Road Palo Alto, CA 94304 |
Printer ink | Ben Cline | 11/09/2015 | $ 67.37 |
| Ogden Grocery 3637 Lexington Turnpike Lexington, VA 24450 |
Travel expense | Ben Cline | 11/09/2015 | $ 10.00 |
| Quick E Food Stores 100 N. Main Street Amherst, VA 24521 |
Travel expense | Ben Cline | 11/09/2015 | $ 15.00 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
