Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ruth's Chris Steakhouse 11500 W Huguenot Rd Richmond, VA 23113 |
Meeting/Meal | Matt Fariss | 03/03/2016 | $ 391.37 |
| Buffalo Wild Wings 1501 E Cary Street Richmond, VA 23219 |
Meeting/Meal | Matt Fariss | 03/09/2016 | $ 80.00 |
| Richmond Marriott 500 Broad Street Richmond, VA 23219 |
Meeting/Meal | Matt Fariss | 03/12/2016 | $ 63.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Monthly Subscription | Matt Fariss | 03/21/2016 | $ 40.00 |
| Pamplin Exxon 18729 Richmond Highway Pamplin, VA 23958 |
Travel/Gas | Matt Fariss | 03/25/2016 | $ 34.00 |
| Nationbuilder 520 S. Grand Avenue 2nd Floor Los Angeles, CA 90071 |
Monthly Subscription | Matt Fariss | 03/28/2016 | $ 149.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Office Telephone Service | Matt Fariss | 03/29/2016 | $ 486.20 |
| Staples 3730 Candlers Mountain Road Lynchburg, VA 24502 |
Office Supplies | Matt Fariss | 03/30/2016 | $ 301.41 |
| Tom Garrett for Congress PO Box 209 Ruckersville, VA 22968 |
Donation | Matt Fariss | 03/30/2016 | $ 1000.00 |
| Carson, Linda 7655 Leesville Road Lynch Station, VA 24571 |
Newspaper Carrier | Matt Fariss | 03/31/2016 | $ 21.54 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
