Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
Postage | Scott Garrett | 06/12/2013 | $ 276.00 |
| Michaels 4026-G Wards Road Lynchburg, VA 24502 |
Fundraiser materials | Scott Garrett | 06/17/2013 | $ 59.84 |
| Trail Blazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Campaign database | Scott Garrett | 06/24/2013 | $ 1820.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
