Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hunters for the Hungry P.O. Box 304 Big Island, VA 24526 |
Hunters Night Out Donation | Matt Fariss | 07/10/2018 | $ 100.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Database | Matt Fariss | 07/17/2018 | $ 65.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 07/17/2018 | $ 293.79 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Matt Fariss | 07/18/2018 | $ 8.99 |
| Brookneal Expressway 4078 Lusardi Drive Brookneal, VA 24528 |
Travel | Matt Fariss | 07/27/2018 | $ 112.43 |
| Community Mini Mart 10 Pigeon Run Road Gladys, VA 24554 |
Travel | Matt Fariss | 07/27/2018 | $ 33.25 |
| Shoneys 1201 W Atlantic Street Emporia, VA 23847 |
Fundrasing Costs- Travel | Matt Fariss | 07/27/2018 | $ 49.93 |
| Best Western 1100 W Atlantic St Emporia, VA 23847 |
Fundraising Costs- Travel | Matt Fariss | 07/28/2018 | $ 69.78 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website/Database | Matt Fariss | 07/30/2018 | $ 269.00 |
| Fulmer, Jenna 394 Winfall Road Gladys, VA 24554 |
Contract Services- Fundraising | Matt Fariss | 08/01/2018 | $ 600.00 |
| 86 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
