Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office Village Highway Rustburg, VA 24588 |
Stamps | Matt Fariss | 02/04/2013 | $ 92.00 |
| Wright, Al 1083 Spring Mill Road Concord, VA 24538 |
Contract Services 1/28-2/3 | Matt Fariss | 02/04/2013 | $ 300.00 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Paycheck | Matt Fariss | 02/05/2013 | $ 30.12 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Paycheck | Matt Fariss | 02/13/2013 | $ 40.18 |
| Walmart Wards Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 02/14/2013 | $ 8.18 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Paycheck | Matt Fariss | 02/19/2013 | $ 40.17 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 02/19/2013 | $ 26.30 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Monthly Subscription | Matt Fariss | 02/20/2013 | $ 35.00 |
| Blanks, Cindy 7709 Yorkdale Dr RIchmond, VA 23235 |
Per Diem Pay | Matt Fariss | 02/22/2013 | $ 1840.00 |
| Layne, Alexa 136 Peaceful Meadow Lane Spout Spring, VA 24593 |
Paycheck | Matt | 02/26/2013 | $ 43.53 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
