Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Database Subscription | Matt Fariss | 11/26/2021 | $ 65.00 |
| Zoom.com 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Subscription | Matt Fariss | 11/26/2021 | $ 31.48 |
| Sunoco 13372 Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 11/28/2021 | $ 80.50 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website/Database Subscription | Matt Fariss | 11/29/2021 | $ 179.00 |
| Food Lion Village Highway Rustburg, VA 24588 |
Altavista Christmas Parade | Matt Fariss | 11/30/2021 | $ 76.00 |
| News and Advance PO Box 27607 Richmond, VA 23261 |
Newspaper Subscription | Matt Fariss | 11/30/2021 | $ 59.58 |
| Smith, Kirstin 6391 Sugar Hill Road Brookneal, VA 24528 |
Contract Services | Matt Fariss | 11/30/2021 | $ 110.15 |
| St. John, Ginger PO Box 1065 Brookneal, VA 24528 |
Contract Services | Matt Fariss | 11/30/2021 | $ 489.05 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814 |
Freight Campaign Materials | Matt Fariss | 12/10/2021 | $ 32.00 |
| Treasurer of Virginia 1100 Bank Street First Floor Richmond, VA 23219 |
Fees | Matt Fariss | 12/10/2021 | $ 1000.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
