Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VPAP 501 E Franklin St Richmond, VA 23219 |
donation | Scott Garrett | 07/08/2016 | $ 150.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 07/26/2016 | $ 125.69 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 07/26/2016 | $ 30.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 07/26/2016 | $ 74.73 |
| Trail Blazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
database management | Scott Garrett | 07/28/2016 | $ 1820.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 07/29/2016 | $ 64.82 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 08/25/2016 | $ 125.69 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 08/25/2016 | $ 41.62 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 08/25/2016 | $ 177.22 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Sarah Owen | 08/30/2016 | $ 64.82 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
