Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 11/14/2022 | $ 73.77 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website/Database Subscription | Matt Fariss | 11/14/2022 | $ 206.00 |
| Kroger Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 11/17/2022 | $ 54.95 |
| Richmond Times Dispatch 300 E. Franklin Street Richmond, VA 23219 |
Subscription | Matt Fariss | 11/17/2022 | $ 19.99 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 11/28/2022 | $ 62.56 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 11/28/2022 | $ 5.87 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Website/Database Subscription | Matt Fariss | 11/28/2022 | $ 206.00 |
| La Caretta Barricks Lane Rustburg, VA 24588 |
Meetings | Matt Fariss | 11/29/2022 | $ 50.00 |
| 7-Eleven 1001 East Main Street Richmond, VA 23219 |
Travel | Matt Fariss | 12/01/2022 | $ 15.33 |
| Sheetz Wards Road Lynchburg, VA, VA 24502 |
Travel | Matt Fariss | 12/01/2022 | $ 45.97 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
