Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Small, Scott 201 Walton Drive Appomattox, VA 24522 |
Graphic Design | Matt Fariss | 08/26/2019 | $ 50.00 |
| Walmart Wards Road Lynchburg, VA 24502 |
Fundraising Costs | Matt Fariss | 08/26/2019 | $ 53.64 |
| MidAtlantic Printers Limited 503 Third Street Altavista, VA 24517 |
Printing Materials | Matt Fariss | 08/27/2019 | $ 289.58 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Costs | Matt Fariss | 08/27/2019 | $ 442.52 |
| Walmart Wards Road Lynchburg, VA 24502 |
Fundraising Costs | Matt Fariss | 08/27/2019 | $ 67.74 |
| Walmart Wards Road Lynchburg, VA 24502 |
Fundraising Costs | Matt Fariss | 08/27/2019 | $ 166.25 |
| Walmart Wards Road Lynchburg, VA 24502 |
Fundraising Costs | Matt Fariss | 08/27/2019 | $ 148.88 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website Maintenance | Matt Fariss | 08/29/2019 | $ 179.00 |
| Friends of Kathy Byron 523 Leesville Road Lynchburg, VA 24502 |
Fundraising Costs | Matt Fariss | 08/30/2019 | $ 459.65 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2019 - 08/31/2019
