Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Database/Website | Matt Fariss | 08/28/2021 | $ 179.00 |
| Speedway 2121 Orange Ave NE Roanoke, VA 24012 |
Travel and Meetings | Matt Fariss | 08/28/2021 | $ 74.00 |
| Walmart Wards Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 08/28/2021 | $ 256.90 |
| Fulmer, Jenna 394 Winfall Road Gladys, VA 24554 |
Contract Services | Matt Fariss | 08/30/2021 | $ 500.00 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2021 - 08/31/2021
