Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 07/03/2019 | $ 80.92 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 07/22/2019 | $ 402.88 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Scott Garrett | 07/22/2019 | $ 17.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 08/07/2019 | $ 80.92 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | Scott Garrett | 08/07/2019 | $ 492.07 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 08/27/2019 | $ 127.80 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 08/27/2019 | $ 5.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 08/27/2019 | $ 80.92 |
| Parking 7th and Grace 7th and Grace Sts. Richmond, VA 23219 |
parking | Sarah Owen | 08/27/2019 | $ 40.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
