Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardmember Services PO Box 790408 St Louis, MO 63179 |
bank fees | Scott Garrett | 09/05/2017 | $ 46.53 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 09/05/2017 | $ 36.51 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 09/05/2017 | $ 71.50 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Scott Garrett | 09/05/2017 | $ 60.45 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 09/05/2017 | $ 176.50 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
office supplies | Sarah Owen | 09/05/2017 | $ 13.36 |
| LUCR 791 Leesville Rd Lynchburg, VA 24502 |
campaign work | Scott Garrett | 09/08/2017 | $ 1600.00 |
| Friends of Rocky Holcomb PO Box 61827 Va Beach, VA 23466 |
campaign contribution | Scott Garrett | 09/17/2017 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
