Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club Wards Road Lynchburg, VA 24501 |
Supplies for Parade | Matt Fariss | 12/17/2018 | $ 81.07 |
| Fulmer, Jenna 394 Winfall Road Gladys, VA 24554 |
Contract Services- Fundraising | Matt Fariss | 12/18/2018 | $ 250.00 |
| Shakers 3401 Candlers Mountain Rd Lynchburg, VA 24502 |
Meetings | Matt Fariss | 12/19/2018 | $ 50.00 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Matt Fariss | 12/28/2018 | $ 8.99 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Wesbite/Database | Matt Fariss | 12/31/2018 | $ 269.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 12/31/2018 | $ 208.70 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2018 - 12/31/2018
