Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 11021 Midlothian Turnpike Richmond, VA 23235 |
Travel and Meetings | Matt Fariss | 07/27/2021 | $ 60.09 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website/Database | Matt Fariss | 07/28/2021 | $ 179.00 |
| News and Advance PO Box 27607 Richmond, VA 23261 |
Subscription | Matt Fariss | 07/29/2021 | $ 51.56 |
| Fulmer, Jenna 394 Winfall Road Gladys, VA 24554 |
Contract Services | Matt Fariss | 07/30/2021 | $ 500.00 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel and Meetings | Matt Fariss | 08/01/2021 | $ 57.56 |
| Maple Bourbon 1116 E Main Street Richmond, VA 23219 |
Travel and Meetings | Matt Fariss | 08/03/2021 | $ 54.96 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Matt Fariss | 08/03/2021 | $ 250.00 |
| Womack Publishing 30 North Main Street Chatham, VA 24531 |
Subscription | Matt Fariss | 08/03/2021 | $ 74.00 |
| Richmond Bookbinders 2306 E Cary Street Richmond, VA 23223 |
Travel and Meetings | Matt Fariss | 08/05/2021 | $ 230.00 |
| The Commonwealth 901 Bank Street Richmond, VA 23219 |
Special Session Lodging | Matt Fariss | 08/05/2021 | $ 495.90 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
