Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 12/03/2017 | $ 125.69 |
| Day and Co 3600 Old Forest Rd Lynchburg, VA 24505 |
advertising | Scott Garrett | 12/03/2017 | $ 3250.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 12/03/2017 | $ 71.50 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
campaign work | Scott Garrett | 12/04/2017 | $ 2500.00 |
| Ben Cline for Congress PO Box 817 Lexington, VA 24450 |
campaign contribution | Scott Garrett | 12/20/2017 | $ 1000.00 |
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
social media | Sarah Owen | 12/21/2017 | $ 239.88 |
| Dialing Services 500 N. Main St. Roswell, NM 88201 |
dialing services | Sarah Owen | 12/21/2017 | $ 346.46 |
| Dreamhost 417 Associated Rd. Brea, CA 92821 |
website | Sarah Owen | 12/21/2017 | $ 312.36 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 12/21/2017 | $ 576.08 |
| Valtim Marketing Solutions 1095 Venture Drive Forest, VA 24551 |
mailing | Scott Garrett | 12/21/2017 | $ 3170.12 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
