Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Phone services | Scott Garrett | 01/04/2013 | $ 92.51 |
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
Printing services | Scott Garrett | 01/04/2013 | $ 171.94 |
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
Campaign expenses reimbursement | Scott Garrett | 01/05/2013 | $ 260.65 |
| Day, Nate 2935 Rivermont Ave Apt.1 Lynchburg, VA 24503 |
website/campaign video | Scott Garrett | 01/11/2013 | $ 3000.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Phone service | Scott Garrett | 01/31/2013 | $ 92.51 |
| Strategic Campaign Group, Inc. 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
Teletown hall event | Scott Garrett | 02/17/2013 | $ 1550.00 |
| Berrached, Iman 46786 Southern Oaks Terrace Sterling, VA 20164 |
campaign worker | Scott Garrett | 02/22/2013 | $ 250.00 |
| RocketBase Solutions LLC 2465 Centerville Road Suite J17-719 Herdon, VA 20171 |
Database management | Scott Garrett | 02/22/2013 | $ 620.00 |
| The Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Convention delegate fee | Scott Garrett | 02/25/2013 | $ 35.00 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
Postage | Scott Garrett | 02/25/2013 | $ 230.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
