Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bryant, Darrell 435 Mini Ball Lane Appomattox, VA 24522 |
Advertising | Matt Fariss | 10/27/2017 | $ 250.00 |
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 10/27/2017 | $ 40.47 |
| Franklin, Matt 2914 Horseshoe Road Appomattox, VA 24522 |
Computer Repair | Matt Fariss | 10/27/2017 | $ 50.00 |
| Isaacs, Jake 596 Three Creeks Road Gladys, VA 24554 |
Advertising | Matt Fariss | 10/27/2017 | $ 155.00 |
| Shakers 3401 Candlers Mountain Rd Lynchburg, VA 24502 |
Meeting | Matt Fariss | 10/27/2017 | $ 37.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Computer | Matt Fariss | 10/27/2017 | $ 802.08 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage and Mailing | Matt Fariss | 10/27/2017 | $ 348.58 |
| Womack Publishing 30 North Main Street Chatham, VA 24531 |
Advertising | Matt Fariss | 10/27/2017 | $ 903.42 |
| Amazement Square 27 9th Street Lynchburg, VA 24504 |
Donation | Matt Fariss | 10/28/2017 | $ 50.00 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website Maintenance/Database | Matt Fariss | 10/28/2017 | $ 269.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
