Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 12/03/2019 | $ 80.92 |
| Lynchburg Area Veterans Council 1129 Meriwether Circle Lynchburg, VA 24503 |
donation | Scott Garrett | 12/20/2019 | $ 2000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
