Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Doss, Cord 9386 Brookneal Highway Gladys, VA 24554 |
Website Maintenance | Matt Fariss | 11/30/2015 | $ 100.00 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
November Subscription | Matt Fariss | 11/30/2015 | $ 149.00 |
| Brookneal Expressway 4078 Lusardi Drive Brookneal, VA 24528 |
Travel and Meetings | Matt Fariss | 12/01/2015 | $ 63.00 |
| Jim's Supply 8165 Highway 47 Chase City, VA 23924 |
Office Supplies | Matt Fariss | 12/01/2015 | $ 56.98 |
| Puckette's Place 14465 Brookneal Highway Naruna, VA 24576 |
Travel and Meetings | Matt Fariss | 12/03/2015 | $ 18.85 |
| Treasurer of Virginia PO Box 1879 Richmond, VA 23218 |
Filing Fee | Matt Fariss | 12/03/2015 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office Phone | Matt Fariss | 12/03/2015 | $ 306.48 |
| HDC Downtown 28 Westhampton Way RIchmond, VA 23173 |
Travel and Meetings | Matt Fariss | 12/04/2015 | $ 31.38 |
| Office Max Wards Road Lynchburg, VA 24502 |
Fundraising Costs- Name Tags | Matt Fariss | 12/09/2015 | $ 44.20 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Fundraising Costs- Ink, Paper | Matt Fariss | 12/09/2015 | $ 110.30 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
