Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
Event supplies | Scott Garrett | 08/26/2013 | $ 46.68 |
| Staples 3730 Chandler Mountain Road Lynchburg, VA 24502 |
Office supplies | Scott Garrett | 08/26/2013 | $ 129.79 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
Event supplies | Scott Garrett | 08/26/2013 | $ 48.77 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
Event supplies | Scott Garrett | 08/26/2013 | $ 83.41 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Event supplies | Scott Garrett | 08/26/2013 | $ 71.41 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Event supplies | Scott Garrett | 08/26/2013 | $ 56.77 |
| Walmart 197 Madison Heights Sq. Madison Heights, VA 24572 |
Event supplies | Scott Garrett | 08/26/2013 | $ 15.70 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
