Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
January Website Maintenance | Matt | 01/01/2013 | $ 200.00 |
| Meriweather Godsey, Inc. 910 Capitol Street 6th Floor Cafeteria Richmond, VA 23219 |
Session Meal Plan | Matt Fariss | 01/01/2013 | $ 330.00 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 01/07/2013 | $ 24.76 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Paycheck | Matt Fariss | 01/08/2013 | $ 54.02 |
| Wright, Al 1083 Spring Mill Road Concord, VA 24538 |
Contract Services 1/1-1/6 | Matt | 01/08/2013 | $ 300.00 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Paycheck | Matt Fariss | 01/15/2013 | $ 61.94 |
| Wright, Al 1083 Spring Mill Road Concord, VA 24538 |
Contract Services 1/7-1/13 | Matt Fariss | 01/15/2013 | $ 300.00 |
| Wright, Al 1083 Spring Mill Road Concord, VA 24538 |
Contract Services 1/14-1/20 | Matt Fariss | 01/21/2013 | $ 300.00 |
| Best Buy Wards Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 01/22/2013 | $ 49.33 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Monthly Subscription | Matt Fariss | 01/22/2013 | $ 35.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
