Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Concentric Direct PO Boix 2090 Meridian, MS 39302 |
Debt Payment for: 08/24/2011 Consulting Fees | Matt | 01/06/2015 | $ 2052.80 |
| Dominion Leadership Trust 106 Carter Street Fredericksburg, VA 22405 |
ROMP Payment | Matt Fariss | 01/06/2015 | $ 3000.00 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage | Matt Fariss | 01/07/2015 | $ 147.00 |
| BuyYourTies.com 15801 Rockfield Blvd Irvine, CA 92618 |
Ties for Pages | Matt Fariss | 01/20/2015 | $ 563.30 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
January Subscription | Matt Fariss | 01/20/2015 | $ 40.00 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
December Website Maintenance | Matt Fariss | 01/27/2015 | $ 200.00 |
| Sweet Strands 394 Winfall Road Gladys, VA 24554 |
Scarves for Session | Matt Fariss | 02/03/2015 | $ 100.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
February Subscription | Matt Fariss | 02/20/2015 | $ 40.00 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
January Website Maintenance | Matt Fariss | 02/25/2015 | $ 200.00 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
Website Renewal | Matt Fariss | 02/25/2015 | $ 160.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
