Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day and Co 3600 Old Forest Rd Lynchburg, VA 24505 |
mailer/ads | Scott Garrett | 06/05/2017 | $ 2000.00 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
event printing/mailing | Scott Garrett | 06/05/2017 | $ 778.13 |
| Avenue Foods 2492 Rivermont Avenue Lynchburg, VA 24503 |
event catering | Scott Garrett | 06/07/2017 | $ 2343.55 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 06/07/2017 | $ 71.50 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
campaign work | Scott Garrett | 06/07/2017 | $ 500.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 06/26/2017 | $ 59.32 |
| Food Lion 4925Boonsboro Road Lynchburg, VA 24503 |
event food | Sarah Owen | 06/26/2017 | $ 152.01 |
| Fresh Market 3901 Old Forest Rd Lynchburg, VA 24503 |
event food | Sarah Owen | 06/26/2017 | $ 252.10 |
| McAfee Intel Security 2821 Mission College Blvd. Santa Clara, CA 95054 |
security software | Sarah Owen | 06/26/2017 | $ 89.99 |
| Party City 3700 Candlers Mountain Rd Lynchburg, VA 24502 |
event supplies | Sarah Owen | 06/26/2017 | $ 52.60 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
