Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Subscription | Matt Fariss | 03/20/2014 | $ 35.00 |
| Museum of the Confederacy 159 Horseshoe Road Appomattox, VA 24522 |
Fundraiser- Facility Rental | Matt Fariss | 03/24/2014 | $ 250.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Fundraising Supplies | Matt Fariss | 03/24/2014 | $ 170.19 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Fundraising- Invitations | Matt Fariss | 03/26/2014 | $ 297.67 |
| Pinos Richmond Highway Appomattox, VA 24522 |
Travel Expense- meals | Matt Fariss | 03/27/2014 | $ 29.65 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Fundraising Costs- Invitations | Matt Fariss | 04/03/2014 | $ 96.13 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 04/03/2014 | $ 174.43 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 04/04/2014 | $ 539.00 |
| Pizza Hut Richmond Highway Appomattox, VA 24522 |
Travel Expense- Meals | Matt Fariss | 04/09/2014 | $ 30.00 |
| Dementi Studios 121 East Grace Street Richmond, VA 23219 |
Photos | Matt Fariss | 04/10/2014 | $ 78.98 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
