Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Equipment | Matt Fariss | 09/20/2018 | $ 376.11 |
| Centerville Gas 5005 Halifax Road Halifax, VA 24558 |
Travel | Matt Fariss | 09/21/2018 | $ 53.00 |
| Central Republican Women PO Box 3392 Lynchburg, VA 24503 |
Table Sponsor- Gala | Matt Fariss | 09/21/2018 | $ 250.00 |
| Community Mini Mart 10 Pigeon Run Road Gladys, VA 24554 |
Travel | Matt Fariss | 09/21/2018 | $ 56.14 |
| Molasses Grill 63 S Main Street Halifax, VA 24558 |
Meetings | Matt Fariss | 09/21/2018 | $ 105.00 |
| Molasses Grill 63 S Main Street Halifax, VA 24558 |
Meetings | Matt Fariss | 09/21/2018 | $ 363.00 |
| Molasses Grill 63 S Main Street Halifax, VA 24558 |
Meetings | Matt Fariss | 09/21/2018 | $ 124.00 |
| Rosies Cozy Kitchen 7943 Brookneal Highway Gladysq, VA 24554 |
Meetings | Matt Fariss | 09/23/2018 | $ 45.96 |
| United States Treasury 1500 Pennsylvania Avenue Washington, WA 20220 |
Postage | Matt Fariss | 09/24/2018 | $ 174.56 |
| Lesters Market 4140 Red House Road Rustburg, VA 24588 |
Travel | Matt Fariss | 10/01/2018 | $ 43.43 |
| 86 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
