Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Supplies for Invites | Matt Fariss | 03/18/2015 | $ 45.26 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
labels for Invites | Matt Fariss | 03/19/2015 | $ 47.35 |
| United States Post Office Village Highway Rustburg, VA 24588 |
Postage for Invites | Matt Fariss | 03/19/2015 | $ 490.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
March Subscription | Matt Fariss | 03/20/2015 | $ 40.00 |
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
February Website Maintenance | Matt Fariss | 03/24/2015 | $ 200.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
