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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Helms Candy Company Inc.
3001 Lee Highway
Bristol, VA 24202
Parade Candy Ben Chafin 07/02/2013 $ 422.60
Ogburn, Matthew
30284 Hillman Highway
Meadowview, VA 24361
Consulting Ben Chafin 07/08/2013 $ 2500.00
Ogburn, Matthew
30284 Hillman Highway
Meadowview, VA 24361
Reimbursement Mileage Ben Chafin 07/08/2013 $ 65.55
Southern States
68 N. Mill Street
Lebanon, VA 24266
Campaign Expenses Ben Chafin 07/08/2013 $ 318.36
Verizon Wireless
PO Box 25505
Lehigh, PA 18002-5505
Communications Expenses Ben Chafin 07/08/2013 $ 40.00
Lebanon High-Harry Carter Golf Tournament
PO Box 217
Lebanon, VA 24266
Event Sponsorship Ben Chafin 07/12/2013 $ 100.00
Forest Consulting Services
PO Box 1473
Richmond, VA 23218
Accounting reporting and consulting services Ben Chafin 07/17/2013 $ 225.00
Akos Promotions
PO Box 78
Mason, OH 45040
Campaign Materials Ben Chafin 08/08/2013 $ 359.85
Ogburn, Matthew
30284 Hillman Highway
Meadowview, VA 24361
Consulting Ben Chafin 08/08/2013 $ 2500.00
Ogburn, Matthew
30284 Hillman Highway
Meadowview, VA 24361
Reimbursement Mileage & Gas Ben Chafin 08/08/2013 $ 300.20
13 Records | Page 1 of 2 1 2 > >>
Report period: 07/01/2013 - 08/31/2013
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