Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office Village Highway Rustburg, VA 24588 |
Stamps | Matt Fariss | 07/02/2012 | $ 4.50 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office Phone | Matt Fariss | 07/02/2012 | $ 100.75 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
May Website Maintenance | Matt Fariss | 07/10/2012 | $ 200.00 |
| Choice Hibachi Buffett Wards Road Lynchburg, VA 24502 |
Meeting | Matt Fariss | 07/11/2012 | $ 48.01 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 07/11/2012 | $ 94.49 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 07/11/2012 | $ 39.23 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Office Help | Matt Fariss | 07/12/2012 | $ 50.75 |
| Office Max Wards Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 07/12/2012 | $ 10.50 |
| Vinnys Wards Road Lynchburg, VA 24502 |
Meeting | Matt Fariss | 07/12/2012 | $ 34.00 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
June Website Maintenance | Matt Fariss | 07/17/2012 | $ 200.00 |
| 134 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
