Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aztec Rental Center 2022 Lakeside Drive Lynchburg, VA 24501 |
Fundrasing Costs | Matt Fariss | 04/08/2015 | $ 189.54 |
| Church Motion Graphics 9386 Brookneal Highway Gladys, VA 24554 |
Website | Matt | 04/10/2015 | $ 10.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 04/11/2015 | $ 10.52 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Subscription | Matt Fariss | 04/13/2015 | $ 40.00 |
| The Museum of the Confederacy 159 Horseshoe Road Appomattox, VA 24522 |
Rental/Fundraising Cost | Matt Fariss | 04/13/2015 | $ 100.00 |
| TPS Displays 456 Old Courthouse Road Appomattox, VA 24522 |
Advertising | Matt Fariss | 04/13/2015 | $ 368.55 |
| C & C Catering 123 Village Highway Rustburg, VA 24588 |
Catering | Matt Fariss | 04/14/2015 | $ 1739.04 |
| Omni Hotel 100 S 12thStreet Richmond, VA 23129 |
Travel/Meeting | Matt Fariss | 04/23/2015 | $ 268.96 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
Website Maintenance | Matt Fariss | 05/12/2015 | $ 200.00 |
| Rustburg Dixie Youth Sports Unknown Street Rustburg, VA 24588 |
Donation | Matt Fariss | 05/15/2015 | $ 100.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
