Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max Wards Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 07/17/2012 | $ 27.81 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Monthly Subscription | Matt Fariss | 07/20/2012 | $ 20.00 |
| Choice Hibachi Buffett Wards Road Lynchburg, VA 24502 |
Meeting | Matt Fariss | 07/26/2012 | $ 36.88 |
| Pinos Richmond Highway Appomattox, VA 24522 |
Meeting | Matt Fariss | 07/26/2012 | $ 42.80 |
| Shell Oil Unknown Street Richmond, VA 23219 |
Travel | Matt Fariss | 07/26/2012 | $ 100.05 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Office Help | Matt Fariss | 07/27/2012 | $ 63.44 |
| Altavista Journal PO Box 630 Altavista, VA 24517 |
Subscription | Matt Fariss | 07/30/2012 | $ 27.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office Phone | Matt Fariss | 07/30/2012 | $ 95.97 |
| News and Advance PO Box 27607 Richmond, VA 23261 |
Subscription | Matt Fariss | 08/01/2012 | $ 17.00 |
| Wix.com PO Box 40190 San Francisco, CA 94140 |
Subscription | Matt Fariss | 08/02/2012 | $ 99.00 |
| 134 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
