Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick-Fil-A 4003Wards Road Lynchburg, VA 24502 |
event food | Sarah Owen | 04/19/2017 | $ 215.22 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 04/19/2017 | $ 263.66 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 04/19/2017 | $ 72.10 |
| Sam Millers Restaurant 1210 E Cary St Richmond, VA 23219 |
event food | Scott Garrett | 04/19/2017 | $ 774.67 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 04/19/2017 | $ 153.32 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
US flags | Scott Garrett | 04/19/2017 | $ 1760.00 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
postage | Scott Garrett | 04/19/2017 | $ 251.59 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 04/26/2017 | $ 70.15 |
| Bath and Body Works Riverridge Mall Lynchburg, VA 24502 |
event materials | Sarah Owen | 05/16/2017 | $ 161.74 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 05/16/2017 | $ 26.62 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
