Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fulmer, Jenna 394 Winfall Road Gladys, VA 24554 |
Contract Services | Matt Fariss | 10/01/2021 | $ 500.00 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Altavista Meet and Greet | Matt Fariss | 10/01/2021 | $ 155.61 |
| Sheetz Wards Road Lynchburg, VA, VA 24502 |
Travel and Meetings | Matt Fariss | 10/02/2021 | $ 88.79 |
| KFC Wards Road Lynchburg, VA 24502 |
Travel and Meetings | Matt Fariss | 10/05/2021 | $ 10.36 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Costs | Matt Fariss | 10/05/2021 | $ 51.13 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraising Costs | Matt Fariss | 10/05/2021 | $ 819.94 |
| Tractor Supply 7645 Richmond Highway Appomattox, VA 24522 |
Sign Materials | Matt Fariss | 10/05/2021 | $ 325.85 |
| Virginia Department of ABC 1051 Village Hwy Rustburg, VA 24588 |
Meetings | Matt Fariss | 10/05/2021 | $ 108.42 |
| Virginia Department of ABC 1051 Village Hwy Rustburg, VA 24588 |
Meetings | Matt Fariss | 10/05/2021 | $ 16.80 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Matt Fariss | 10/06/2021 | $ 11.99 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
