Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 12/13/2012 | $ 16.52 |
| Kroger Richmond Highway Appomattox, VA 24522 |
Travel | Matt | 12/13/2012 | $ 54.93 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Mailings | Matt Fariss | 12/13/2012 | $ 120.75 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Payroll | Matt Fariss | 12/14/2012 | $ 34.20 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Stamps | Matt Fariss | 12/14/2012 | $ 275.75 |
| United States Treasury 1500 Pennsylvania Avenue Washington, WA 20220 |
Payroll Liabilities | Matt Fariss | 12/14/2012 | $ 25.82 |
| Kathryn's Flower & Gift Shop 3261 Fort Avenue Lynchburg, VA 24501 |
Condolences/Al Wright Family | Matt Fariss | 12/18/2012 | $ 60.40 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Payroll | Matt Fariss | 12/18/2012 | $ 61.57 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Mailings | Matt Fariss | 12/18/2012 | $ 48.30 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Stamps | Matt Fariss | 12/18/2012 | $ 90.00 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
