Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
software informatics | Sarah Owen | 12/19/2016 | $ 191.88 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 12/19/2016 | $ 23.79 |
| Panera Bread 3901 Old Forest Rd Lynchburg, VA 24503 |
event food | Sarah Owen | 12/19/2016 | $ 39.38 |
| Friends of Rocky Holcomb PO Box 61827 Va Beach, VA 23466 |
campaign contribution | Scott Garrett | 12/21/2016 | $ 500.00 |
| Walker, Wendell S 2421 Old Forest Road Lynchburg, VA 24501 |
reimburse campaign expenses | Scott Garrett | 12/21/2016 | $ 500.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 12/28/2016 | $ 64.82 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2016 - 12/31/2016
