Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom.com 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Subscription | Matt Fariss | 01/26/2022 | $ 31.48 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Database/Website | Matt Fariss | 01/28/2022 | $ 179.00 |
| GoDaddy.com 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Website Domain | Matt Fariss | 02/01/2022 | $ 49.16 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Matt Fariss | 02/04/2022 | $ 19.99 |
| Kroger 3507 W Cary St Richmond, VA 23221 |
Meetings | Matt Fariss | 02/16/2022 | $ 141.15 |
| UPS 4026 Wards Road Unit G Lynchburg, VA 24502 |
Postage | Matt Fariss | 02/16/2022 | $ 57.85 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Subscription | Matt Fariss | 02/22/2022 | $ 65.00 |
| Food Lion 5620 Hull Street Richmond, VA 23225 |
Meetings | Matt Fariss | 02/23/2022 | $ 139.60 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 02/23/2022 | $ 9.90 |
| Zoom.com 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Subscription | Matt Fariss | 02/23/2022 | $ 31.48 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
