Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 09/15/2016 | $ 125.69 |
| Friends of Heather Cordasco PO Box 6833 Williamsburg, VA 23188 |
campaign contribution | Scott Garrett | 09/23/2016 | $ 250.00 |
| Amazon 1200 12th Ave S Seattle, WA 98144 |
office supplies | Sarah Owen | 09/26/2016 | $ 30.97 |
| Dell Business Online 1 Dellway Roundrock, TX 78682 |
campaign office computer | Sarah Owen | 09/26/2016 | $ 861.32 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 09/26/2016 | $ 8.38 |
| Lynchburg Specialty Engraving 3018 Memorial Ave Lynchburg, VA 24501 |
community outreach | Sarah Owen | 09/26/2016 | $ 101.21 |
| Sam Millers Restaurant 1210 E Cary St Richmond, VA 23219 |
campaign event food | Sarah Owen | 09/26/2016 | $ 774.67 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
advertising | Scott Garrett | 09/26/2016 | $ 94.77 |
| Walmart 197 Madison Heights Sq. Madison Heights, VA 24572 |
campaign event food | Sarah Owen | 09/26/2016 | $ 41.21 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 10/14/2016 | $ 64.82 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
