Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Avenue Foods 2492 Rivermont Avenue Lynchburg, VA 24503 |
Fundraiser event | Scott Garrett | 06/05/2013 | $ 2654.50 |
| Creative Direct LLC 25 E. Main Street Richmond, VA 23219 |
Campaign Materials | Scott Garrett | 06/05/2013 | $ 250.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Telecommunications | Scott Garrett | 06/05/2013 | $ 92.51 |
| Lynchburg True Value 2650 Lakeside Drive Lynchburg, VA 24501 |
Fundraiser rental expenses | Scott Garrett | 06/05/2013 | $ 70.88 |
| McCall, Carrie 2492 Rivermont Avenue Lynchburg, VA 24503 |
Fundraiser event service | Scott Garrett | 06/05/2013 | $ 130.00 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Fund raiser expense re-imbursement | Scott Garrett | 06/05/2013 | $ 362.96 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
Fundraiser materials | Scott Garrett | 06/05/2013 | $ 884.40 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
Campaign materials | Scott Garrett | 06/05/2013 | $ 520.34 |
| Willman, Cissa 2492 Rivermont Avenue Lynchburg, VA 24503 |
Fundraiser event service | Scott Garrett | 06/05/2013 | $ 130.00 |
| Staples 3730 Chandler Mountain Road Lynchburg, VA 24502 |
Office Supplies | Scott Garrett | 06/12/2013 | $ 354.46 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
