Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gillespie for Governor PO Box 71596 Richmond, VA 23255 |
campaign contribution | Scott Garrett | 10/05/2017 | $ 100.00 |
| Valtim Marketing Solutions 1095 Venture Drive Forest, VA 24551 |
mailings/postage | Scott Garrett | 10/05/2017 | $ 3681.32 |
| Cardmember Services PO Box 790408 St Louis, MO 63179 |
banking fee | Sarah Owen | 10/06/2017 | $ 44.06 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 10/06/2017 | $ 65.98 |
| Shutterstock Inc. 350 Fifth Ave New York, NY 10118 |
office supplies | Sarah Owen | 10/06/2017 | $ 91.00 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
postage | Sarah Owen | 10/06/2017 | $ 294.00 |
| Bethany Harrison for Commonwealth Attorney PO Box 1414 Lynchburg, VA 24505 |
campaign contribution | Scott Garrett | 10/18/2017 | $ 250.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 10/18/2017 | $ 396.23 |
| Day and Co 3600 Old Forest Rd Lynchburg, VA 24505 |
campaign consulting/advertising | Scott Garrett | 10/18/2017 | $ 6500.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 10/18/2017 | $ 71.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
