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 | 07/29/2019 | $ 119.00 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 07/29/2019 | $ 224.60 |
| Times Virginian 589 Court Street Appomattox, VA 24522 |
Advertisement | Matt Fariss | 07/30/2019 | $ 730.00 |
| Shell Oil 3911 Melrose Ave NW Roanokr, VA 24017 |
Travel/Meetings | Matt Fariss | 08/01/2019 | $ 39.44 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 08/05/2019 | $ 148.59 |
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel/Meetings | Matt Fariss | 08/06/2019 | $ 58.00 |
| D.C.'s Mini Mart 5532 Old Courthouse Road Appomattox, VA 24522 |
Travel/Meetings | Matt Fariss | 08/07/2019 | $ 42.15 |
| Shakers 3401 Candlers Mountain Rd Lynchburg, VA 24502 |
Meeting | Matt Fariss | 08/07/2019 | $ 100.00 |
| Citgo 6999 Rolling Hill Road Red House, VA 23963 |
Travel/Meetings | Matt Fariss | 08/11/2019 | $ 48.23 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Fundraising Costs | Matt Fariss | 08/12/2019 | $ 153.71 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
