Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2221 North First Street San Jose, CA 95131 |
Service Charge | Matt Fariss | 10/22/2019 | $ 7.55 |
| Tractor Supply 7645 Richmond Highway Appomattox, VA 24522 |
Posts for Yard Signs | Matt Fariss | 10/22/2019 | $ 61.43 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 10/22/2019 | $ 16.55 |
| Altavista Journal PO Box 630 Altavista, VA 24517 |
Advertising | Matt Fariss | 10/23/2019 | $ 509.00 |
| Friends of Iam T. Lovejoy 8665 Sudley Road #195 Manassas, VA 20110 |
Donation | Matt Fariss | 10/23/2019 | $ 3000.00 |
| Friends of Rob Bloxom PO Box 27 Mappsville, VA 23407 |
Donation | Matt Fariss | 10/23/2019 | $ 3000.00 |
| Friends of Roxann Robinson PO Box 4627 Midlothian, VA 23112 |
Donation | Matt Fariss | 10/23/2019 | $ 3000.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 10/23/2019 | $ 204.23 |
| Fulmer, Jenna 394 Winfall Road Gladys, VA 24554 |
Contract Services | Matt Fariss | 10/24/2019 | $ 250.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/24/2019
