Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 10/05/2018 | $ 75.47 |
| Michaels 4026-G Wards Road Lynchburg, VA 24502 |
event supplies | Sarah Owen | 10/05/2018 | $ 107.37 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
office supplies | Sarah Owen | 10/05/2018 | $ 44.43 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
office supplies | Sarah Owen | 10/05/2018 | $ 41.76 |
| Cardmember Services PO Box 790408 St Louis, MO 63179 |
bank fees | Scott Garrett | 10/22/2018 | $ 37.98 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 10/22/2018 | $ 131.97 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 10/22/2018 | $ 10.00 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
flags | Sarah Owen | 10/22/2018 | $ 1300.88 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 10/29/2018 | $ 75.47 |
| Ronnie Campbell for Delegate PO Box 366 Fairfield, VA 24435 |
campaign donation | Scott Garrett | 11/19/2018 | $ 1000.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
