Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shady's Place 15819 Thomas Nelson Hwy Lovingston, VA 22949 |
Travel and Meetings | Matt Fariss | 08/20/2021 | $ 32.25 |
Wood Ridge Farm Brewery 165 Old Ridge Road Lovingston, VA 22949 |
Meet and Greet | Matt Fariss | 08/20/2021 | $ 120.25 |
Davis Farm Produce Wards Road Rustburg, VA 24577 |
Fire on the Hill Event | Matt Fariss | 08/21/2021 | $ 104.23 |
Food Lion Village Highway Rustburg, VA 24588 |
Fire on the Hill Event | Matt Fariss | 08/21/2021 | $ 282.20 |
Shady's Place 15819 Thomas Nelson Hwy Lovingston, VA 22949 |
Travel and Meetings | Matt Fariss | 08/21/2021 | $ 74.09 |
Walmart Wards Road Lynchburg, VA 24502 |
Fire on the Hill Event | Matt Fariss | 08/21/2021 | $ 525.68 |
Zoom.com 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Subscription | Matt Fariss | 08/24/2021 | $ 31.48 |
Shell Oil 2110 College Ave Bluefield, VA 24605 |
Travel and Meetings | Matt Fariss | 08/26/2021 | $ 76.25 |
St. John, Ginger PO Box 1065 Brookneal, VA 24528 |
Fundraising Costs | Matt Fariss | 08/26/2021 | $ 100.00 |
Taco Bell 2700 Lee Hwy South Troutville, VA 24175 |
Travel and Meetings | Matt Fariss | 08/26/2021 | $ 12.66 |
54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2021 - 08/31/2021