Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salerno 115 S Jefferson Street Lexington, VA 24450 |
Food | Ben Cline | 11/09/2015 | $ 856.15 |
| Shell I81 & 710 Fairfield, VA 24435 |
Travel expense | Ben Cline | 11/09/2015 | $ 25.02 |
| Stop In Food Store 608 W. 29th Street Buena Vista, VA 24416 |
Travel expense | Ben Cline | 11/09/2015 | $ 20.02 |
| Stop In Food Store 608 W. 29th Street Buena Vista, VA 24416 |
Travel expense | Ben Cline | 11/09/2015 | $ 20.00 |
| Stop In Food Store 608 W. 29th Street Buena Vista, VA 24416 |
Travel expense | Ben Cline | 11/09/2015 | $ 20.07 |
| Stop In Food Store - Lexington 257 W. Midland Trail Lexington, VA 24450 |
Travel expense | Ben Cline | 11/09/2015 | $ 15.00 |
| The UPS Store 1223 N. Lee Highway Lexington, VA 24450 |
Office supplies | Ben Cline | 11/09/2015 | $ 52.65 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Campaign supplies | Ben Cline | 11/09/2015 | $ 31.41 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Event expense | Ben Cline | 11/09/2015 | $ 10.19 |
| WalMart 1233 North Lee Highway Lexington, VA 24450 |
Phones | Ben Cline | 11/09/2015 | $ 122.20 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
