Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Phone service | Scott Garrett | 03/04/2013 | $ 92.51 |
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
Printing services | Scott Garrett | 03/06/2013 | $ 25.62 |
| Staples 3730 Chandler Mountain Road Lynchburg, VA 24502 |
Office supplies | Scott Garrett | 03/08/2013 | $ 376.04 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Office expenses | Scott Garrett | 03/13/2013 | $ 205.10 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
