Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendell Walker for Delegate 2432 Indian Hill Rd. Lynchburg, VA 24503 |
campaign contribution | Scott Garrett | 04/08/2019 | $ 2000.00 |
| The Flag Company 3600 Cantrell Industrial Court Acworth, GA 30101 |
flags for distribution | Scott Garrett | 04/09/2019 | $ 2091.16 |
| Friends of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
campaign contribution | Scott Garrett | 04/12/2019 | $ 1500.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 04/28/2019 | $ 127.80 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 04/28/2019 | $ 10.42 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 04/28/2019 | $ 80.81 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
office supplies | Scott Garrett | 04/28/2019 | $ 117.84 |
| Colonial Leadership Trust PO Box 71596 Henrico, VA 23255 |
campaign contribution | Scott Garrett | 05/03/2019 | $ 50000.00 |
| Bath and Body Works Riverridge Mall Lynchburg, VA 24502 |
campaign materials | Sarah Owen | 05/22/2019 | $ 145.31 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 05/22/2019 | $ 4.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
