Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Monthly Subscription | Matt Fariss | 12/20/2012 | $ 20.00 |
| Kroger Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 12/20/2012 | $ 27.28 |
| Commonwealth Prayer Breakfast 403 North 3rd Street Richmond VA 23219 Richmond, VA 23219 |
Meeting | Matt Fariss | 12/27/2012 | $ 35.00 |
| Tilton, Aaron 220 Lilac Lane Lynchburg, VA 24502 |
Advance for Session Expenses | Matt Fariss | 12/31/2012 | $ 1000.00 |
| 134 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2012 - 12/31/2012
