Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 11/03/2016 | $ 125.69 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 11/03/2016 | $ 6.51 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 11/03/2016 | $ 64.82 |
| Cardmember Services PO Box 790408 St Louis, MO 63179 |
banking fee | Scott Garrett | 11/25/2016 | $ 23.38 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 11/25/2016 | $ 125.69 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 11/25/2016 | $ 21.70 |
| LaCarreta Restaurant 2245 Langhorne Rd Lynchurg, VA 24501 |
event food | Sarah Owen | 11/25/2016 | $ 42.42 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 11/25/2016 | $ 177.16 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
US flags | Sarah Owen | 11/25/2016 | $ 1051.56 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 12/13/2016 | $ 64.82 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
