Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Virginia Community College 3506 Wards Road Lynchburg, VA 24502 |
Donation | Scott Garrett | 07/23/2012 | $ 79.00 |
| Dollar Tree Stores, Inc 3700 Chandlers Mountain Road Lynchburg, VA 24502 |
Constituent event items | Scott Garrett | 07/24/2012 | $ 22.05 |
| Madison Heights Community Center 424 Woodys Lake Road Madison Heights, VA 24588 |
Facility rental | Scott Garrett | 07/24/2012 | $ 200.00 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
Invitations | Scott Garrett | 07/24/2012 | $ 38.33 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Food for constituent event | Scott Garrett | 07/24/2012 | $ 130.61 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Communications | Scott Garrett | 07/30/2012 | $ 92.51 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Office supplies | Scott Garrett | 07/30/2012 | $ 347.61 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
Postage | Scott Garrett | 07/30/2012 | $ 224.15 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
Advertising | Scott Garrett | 08/03/2012 | $ 604.80 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
Back to school supplies drive | Scott Garrett | 08/03/2012 | $ 474.17 |
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Report period: 07/01/2012 - 12/31/2012
