Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 08/01/2018 | $ 33.24 |
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 08/06/2018 | $ 59.60 |
| VDOT 1401 E. Broad St. Richmond, VA 23219 |
Travel | Matt Fariss | 08/09/2018 | $ 35.75 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Database | Matt Fariss | 08/14/2018 | $ 65.00 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 08/14/2018 | $ 430.30 |
| Kids Outdoor Zone 9508 Chisholm Trail Austin, TX 78748 |
Table Sponsor | Matt Fariss | 08/16/2018 | $ 500.00 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Matt Fariss | 08/16/2018 | $ 8.99 |
| Pizza Hut Richmond Highway Appomattox, VA 24522 |
Meetings | Matt Fariss | 08/24/2018 | $ 63.00 |
| Richmond City Parking PO Box 26508 Richmond, VA 23261 |
Travel | Matt Fariss | 08/25/2018 | $ 103.95 |
| Shell Oil Unknown Street Richmond, VA 23219 |
Travel | Matt Fariss | 08/25/2018 | $ 27.04 |
| 86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
