Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Sarah Owen | 07/02/2018 | $ 125.69 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 07/02/2018 | $ 28.50 |
| Fresh Market 3901 Old Forest Rd Lynchburg, VA 24503 |
event food | Sarah Owen | 07/02/2018 | $ 36.00 |
| McAfee Intel Security 2821 Mission College Blvd. Santa Clara, CA 95054 |
computer software | Sarah Owen | 07/02/2018 | $ 99.99 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 07/02/2018 | $ 54.22 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Scott Garrett | 07/02/2018 | $ 10.73 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 07/02/2018 | $ 77.90 |
| Printing and Graphics of Va. 15 N 3rd St. Richmond, VA 23219 |
printing | Scott Garrett | 07/03/2018 | $ 988.77 |
| Trail Blazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
database management | Scott Garrett | 07/03/2018 | $ 1820.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 07/11/2018 | $ 75.47 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
