Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryTailgate.com 7101 TPC Drive Suite 100 Orlando, FL 32822 |
Fundraiser Supplies | Matt Fariss | 09/17/2012 | $ 99.92 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Payroll | Matt Fariss | 09/18/2012 | $ 80.37 |
| C & C Catering 123 Village Highway Rustburg, VA 24588 |
Fundraiser Catering | Matt Fariss | 09/20/2012 | $ 4000.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Monthly Subscription | Matt Fariss | 09/20/2012 | $ 20.00 |
| Dominion Sign Group 5388 S Amherst Hwy Madison Heights, VA 24572 |
Fundraiser Supplies | Matt Fariss | 09/21/2012 | $ 168.00 |
| Dominion Sign Group 5388 S Amherst Hwy Madison Heights, VA 24572 |
Fundraiser Supplies | Matt Fariss | 09/23/2012 | $ 134.02 |
| Gunns Septic Service 957 Red House Road Rustburg, VA 24588 |
Fundraiser- Facilities | Matt Fariss | 09/23/2012 | $ 120.00 |
| Sams Club Wards Road Lynchburg, VA 24501 |
Fundraiser Supplies | Matt Fariss | 09/23/2012 | $ 103.69 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Fundraiser Supplies | Matt Fariss | 09/23/2012 | $ 81.78 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office Phone | Matt Fariss | 09/23/2012 | $ 105.93 |
| 134 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
