Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day, Nate 2935 Rivermont Ave Apt.1 Lynchburg, VA 24503 |
Office supplies | Scott Garrett | 08/08/2012 | $ 42.43 |
| Jefferson Forest Cavalier Club 1 Cavalier Circle Forest, VA 24551 |
Advertising | Scott Garrett | 08/08/2012 | $ 87.50 |
| Joshua Rice Designs 104 Carol Court Forest, VA 24551 |
Set up for Jefferson Forest and LCA ads | Scott Garrett | 08/08/2012 | $ 50.00 |
| LCA Athletic Association 100 Mountain View Road Lynchburg, VA 24502 |
Advertising | Scott Garrett | 08/08/2012 | $ 75.00 |
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
Event invitations | Scott Garrett | 08/08/2012 | $ 322.29 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
Event Invitations | Scott Garrett | 08/08/2012 | $ 330.75 |
| RocketBase Solutions LLC 2465 Centerville Road Suite J17-719 Herdon, VA 20171 |
Fee for use of system | Scott Garrett | 08/08/2012 | $ 600.00 |
| StickersBanners 3751 Venture Drive Suite 230-B Duluth, GA 30096 |
Advertising | Scott Garrett | 08/08/2012 | $ 127.45 |
| National Center for Constitutional Studies 37777 W. Juniper Road Malta, ID 83342 |
Campaign materials | Scott Garrett | 08/13/2012 | $ 625.00 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Office expenses | Scott Garrett | 08/14/2012 | $ 191.80 |
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Report period: 07/01/2012 - 12/31/2012
