Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 08/22/2022 | $ 74.67 |
| Hunters for the Hungry P.O. Box 304 Big Island, VA 24526 |
Donation | Matt Fariss | 08/22/2022 | $ 100.00 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website/Database Subscription | Matt Fariss | 08/29/2022 | $ 206.00 |
| BP 9005 Wards Road Rustburg, VA 24588 |
Travel | Matt Fariss | 09/01/2022 | $ 84.30 |
| Hilton- VA Beach 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Meetings | Matt Fariss | 09/01/2022 | $ 129.99 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 09/03/2022 | $ 85.49 |
| Sheetz Wards Road Lynchburg, VA, VA 24502 |
Travel | Matt Fariss | 09/06/2022 | $ 77.50 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Membership | Matt Fariss | 09/09/2022 | $ 45.00 |
| Wawa 11021 Midlothian Turnpike Richmond, VA 23235 |
Travel | Matt Fariss | 09/13/2022 | $ 83.40 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Dues | Matt Fariss | 09/14/2022 | $ 1000.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
