Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266 |
Office telephone | Matt Fariss | 05/29/2015 | $ 471.90 |
| Yellow Branch Baptist Church 8421 Wards Road Rustburg, VA 24588 |
Donation | Matt Fariss | 06/01/2015 | $ 50.00 |
| Paypal 2221 North First Street San Jose, CA 95131 |
Trial entry-account setup | Matt Fariss | 06/02/2015 | $ 0.34 |
| Omni Hotel 100 S 12thStreet Richmond, VA 23129 |
Meeting/Travel | Matt Fariss | 06/04/2015 | $ 594.92 |
| Omni Hotel 100 S 12thStreet Richmond, VA 23129 |
Travel/Meeting | Matt Fariss | 06/04/2015 | $ 1025.17 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Postage | Matt Fariss | 06/04/2015 | $ 13.83 |
| GoDaddy.com 14455 N. Hayden Rd Suite 226 Scottsdale, AZ 85260 |
Subscription | Matt Fariss | 06/05/2015 | $ 21.54 |
| Friends of James Edmunds PO Box 1115 Halifax, VA 24558 |
Fundraiser | Matt Fariss | 06/08/2015 | $ 100.00 |
| Foster Fuels PO Box 190 Brookneal, VA 24528 |
Travel | Matt Fariss | 06/09/2015 | $ 41.31 |
| Church Motion Graphics 9386 Brookneal Highway Gladys, VA 24554 |
Subscription | Matt Fariss | 06/10/2015 | $ 10.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
