Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website Maintenance | Matt Fariss | 07/01/2019 | $ 269.00 |
| Paypal 2221 North First Street San Jose, CA 95131 |
Fees | Matt Fariss | 07/02/2019 | $ 1.75 |
| Sams Club Wards Road Lynchburg, VA 24501 |
July 4th Parade Candy | Matt Fariss | 07/04/2019 | $ 144.48 |
| Sheetz Wards Road Lynchburg, VA, VA 24502 |
Travel/Meetings | Matt Fariss | 07/09/2019 | $ 43.00 |
| Lynchburg Tea Party PO Box 183 Concord, VA 24538 |
Summer Picnic Donation | Matt Fariss | 07/10/2019 | $ 100.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Database Service | Matt Fariss | 07/15/2019 | $ 65.00 |
| Edible Arrangements 1627 Enterprise Drive Lynchburg, VA 24502 |
Arrangement | Matt Fariss | 07/17/2019 | $ 51.83 |
| Appomattox Youth Sports PO Box 761 Appomattox, VA 24522 |
Youth Sports Donation | Matt Fariss | 07/23/2019 | $ 100.00 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Matt Fariss | 07/23/2019 | $ 8.99 |
| Rustburg Dixie Youth Sports PO Box 825 Rustburg, VA 24588 |
Youth Sports Donation- World Series | Matt Fariss | 07/23/2019 | $ 100.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
