Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 07/12/2017 | $ 71.50 |
| VPAP 501 E Franklin St Richmond, VA 23219 |
donation | Scott Garrett | 07/12/2017 | $ 150.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 07/14/2017 | $ 396.23 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 08/02/2017 | $ 61.58 |
| LeMunyon for Delegate PO Box 220732 Chantilly, VA 20153 |
campaign contribution | Scott Garrett | 08/02/2017 | $ 1000.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 08/02/2017 | $ 71.50 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 08/02/2017 | $ 113.52 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
postage | Sarah Owen | 08/02/2017 | $ 588.00 |
| Friends of Scott Lingamfelter 5420 Lomax Way Woodbridge, VA 22193 |
campaign contribution | Scott Garrett | 08/30/2017 | $ 1000.00 |
| Yost for Delegate 519 Wenonah Ave. Pearisburg, VA 24134 |
campaign contribution | Scott Garrett | 08/30/2017 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
