Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 07/19/2017 | $ 98.00 |
| Cracker Barrell 103 Sadler Lane Emporia, VA 23847 |
Travel and Meetings | Matt Fariss | 07/28/2017 | $ 165.00 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 07/28/2017 | $ 46.15 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Yard Signs | Matt Fariss | 07/28/2017 | $ 989.60 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website and Database | Matt Fariss | 07/28/2017 | $ 269.00 |
| Olive Garden 4038 Wards Rd Lynchburg, VA 24502 |
Travel and Meetings | Matt Fariss | 07/28/2017 | $ 150.00 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Costs | Matt Fariss | 07/28/2017 | $ 99.63 |
| Best Western 1100 W Atlantic St Emporia, VA 23847 |
Travel and Meetings- Fundraiser | Matt Fariss | 07/29/2017 | $ 209.34 |
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 07/29/2017 | $ 46.65 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel and Meetings | Matt Fariss | 07/29/2017 | $ 31.50 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
