Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rocketbase Solutions LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
4th Quarter Dues | Matt Fariss | 10/29/2012 | $ 375.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office Phone | Matt Fariss | 10/29/2012 | $ 106.41 |
| Fariss, Crystal 2599 Colonial Highway Rustburg, VA 24588 |
Reimburse for Festival Supplies | Matt Fariss | 10/30/2012 | $ 129.23 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Payroll | Matt Fariss | 10/31/2012 | $ 38.22 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
September Website Maintenance | Matt Fariss | 11/01/2012 | $ 200.00 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
October Website Maintenance | Matt Fariss | 11/01/2012 | $ 200.00 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Stamps | Matt Fariss | 11/06/2012 | $ 45.00 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Payroll | Matt Fariss | 11/07/2012 | $ 58.14 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Monthly Subscription | Matt Fariss | 11/11/2012 | $ 20.00 |
| AC Moore Simons Run Lynchburg, VA 24502 |
Resolution Frame/Gleaning for the World | Matt Fariss | 11/13/2012 | $ 5.25 |
| 134 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
