Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Costs | Matt Fariss | 04/01/2017 | $ 193.26 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Supplies | Matt Fariss | 04/01/2017 | $ 109.61 |
| Ann Wilcon Memorial Fund, Inc P.O. Box 918 Appomattox, VA 24522 |
Donation | Matt Fariss | 04/03/2017 | $ 100.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 04/03/2017 | $ 107.37 |
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 04/04/2017 | $ 37.98 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Costs | Matt Fariss | 04/04/2017 | $ 58.75 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Costs | Matt Fariss | 04/04/2017 | $ 20.75 |
| Kroger Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 04/05/2017 | $ 24.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 04/07/2017 | $ 257.06 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Database- April | Matt Fariss | 04/17/2017 | $ 45.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
