Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Va Dept of Elections 1100 Bank Street Richmond, VA 23219 |
voter file data | Scott Garrett | 01/15/2017 | $ 210.00 |
| Charleys Restaurant 707 Graves Mill Rd Lynchburg, VA 24502 |
event food | Scott Garrett | 01/22/2017 | $ 370.48 |
| Day and Co 3600 Old Forest Rd Lynchburg, VA 24505 |
mailer | Scott Garrett | 01/22/2017 | $ 1000.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 01/22/2017 | $ 39.00 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
software | Sarah Owen | 01/22/2017 | $ 99.99 |
| Shutterfly, Inc. 2800 Bridge Pkwy Redwood City, CA 94065 |
printing | Sarah Owen | 01/22/2017 | $ 472.04 |
| Squarespace 225 Varick Street New York, NY 10014 |
website | Sarah Owen | 01/22/2017 | $ 436.40 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 02/06/2017 | $ 64.82 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
mailer/postage | Scott Garrett | 02/06/2017 | $ 3070.93 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 02/27/2017 | $ 24.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
