Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
office supplies | Scott Garrett | 07/11/2018 | $ 25.80 |
| Cardmember Services PO Box 790408 St Louis, MO 63179 |
bank fees | Scott Garrett | 07/26/2018 | $ 42.60 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 07/26/2018 | $ 125.69 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 07/26/2018 | $ 74.89 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
mailing/printing | Scott Garrett | 07/26/2018 | $ 1639.02 |
| LUCR 791 Leesville Rd Lynchburg, VA 24502 |
campaign work | Scott Garrett | 07/30/2018 | $ 500.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 07/30/2018 | $ 75.47 |
| VPAP 501 E Franklin St Richmond, VA 23219 |
data management | Scott Garrett | 07/30/2018 | $ 150.00 |
| McNamara for Delegate 2318 Brookfield Drive Roanoke, VA 24018 |
campaign donation | Scott Garrett | 08/10/2018 | $ 1000.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 08/21/2018 | $ 125.69 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
