Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Office Help | Matt Fariss | 08/24/2012 | $ 43.50 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Stamps | Matt Fariss | 08/24/2012 | $ 225.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office Phone | Matt Fariss | 08/24/2012 | $ 102.06 |
| MidAtlantic Printers Limited 503 Third Street Altavista, VA 24517 |
Fundraiser Invitations | Matt Fariss | 08/27/2012 | $ 714.00 |
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 08/28/2012 | $ 30.03 |
| Rocketbase Solutions LLC 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
3rd Quarter Dues | Matt Fariss | 08/28/2012 | $ 375.00 |
| Wendys Richmond Highway Appomattox, VA 24522 |
Meeting | Matt Fariss | 08/28/2012 | $ 13.49 |
| Wright, Al 1083 Spring Mill Road Concord, VA 24538 |
Fundraiser Supplies | Matt Fariss | 08/29/2012 | $ 129.99 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 08/30/2012 | $ 30.00 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Office Help | Matt Fariss | 08/30/2012 | $ 43.50 |
| 134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
