Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MidAtlantic Printers Limited 503 Third Street Altavista, VA 24517 |
Invitations | Matt Fariss | 08/30/2012 | $ 416.85 |
| MidAtlantic Printers Limited 503 Third Street Altavista, VA 24517 |
Invitations | Matt Fariss | 08/30/2012 | $ 416.85 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Membership | Matt Fariss | 08/30/2012 | $ 300.00 |
| AJJ Enterprises 4636 Interstate Drive Cincinnati, OH 45246 |
Fundraiser Supplies | Matt Fariss | 08/31/2012 | $ 33.99 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Office Help | Matt Fariss | 09/07/2012 | $ 79.75 |
| Steve's Florist, Inc. 507 7th Street Altavista, VA 24517 |
Condolences/Greg Copes | Matt Fariss | 09/07/2012 | $ 68.00 |
| Tru Value 2650 Lakeside Drive Lynchburg, VA 24501 |
Fundraiser Supplies | Matt Fariss | 09/07/2012 | $ 1538.98 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Stamps | Matt Fariss | 09/07/2012 | $ 112.66 |
| ExxonMobil Richmond Highway Appomattox, VA 24522 |
Travel | Matt Fariss | 09/12/2012 | $ 86.70 |
| Intuit Checks 2632 Marine Way Mountain View, CA 94043 |
Office Supplies | Matt Fariss | 09/17/2012 | $ 236.22 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
