Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
communication services | Scott Garrett | 07/11/2013 | $ 92.57 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Office supplies | Scott Garrett | 07/11/2013 | $ 214.31 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
Event supplies | Scott Garrett | 07/19/2013 | $ 97.23 |
| Liberty Station 515 Bedford Avenue Bedford, VA 24523 |
event food | Scott Garrett | 07/25/2013 | $ 400.00 |
| Crosswhite Fitness 118 Davis Cup Road Lynchburg, VA 24502 |
Campaign event | Scott Garrett | 08/05/2013 | $ 150.00 |
| Gillispie, Ron 134 Farley Branch Drive Lynchburg, VA 24502 |
contribution | Scott Garrett | 08/05/2013 | $ 200.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
communications services | Scott Garrett | 08/05/2013 | $ 92.57 |
| RocketBase Solutions LLC 2465 Centerville Road Suite J17-719 Herdon, VA 20171 |
Database management | Scott Garrett | 08/05/2013 | $ 325.00 |
| Friends of Kathy Byron 523 Leesville Road Lynchburg, VA 24502 |
contribution | Scott Garrett | 08/09/2013 | $ 3000.00 |
| Day, Nate 2935 Rivermont Ave Apt.1 Lynchburg, VA 24503 |
Campaign management | Scott Garrett | 08/23/2013 | $ 1000.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
