Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Campaign advertising | s | 09/27/2013 | $ 32.51 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Campaign advertising | Scott Garrett | 09/27/2013 | $ 32.51 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Campaign advertising | Scott Garrett | 09/27/2013 | $ 33.46 |
| Farm Basket 2008 Langhorne Road Lynchburg, VA 24501 |
Event supplies | Scott Garrett | 09/27/2013 | $ 49.00 |
| Farm Basket 2008 Langhorne Road Lynchburg, VA 24501 |
Event supplies | Scott Garrett | 09/27/2013 | $ 12.25 |
| Food Lion 4925Boonsboro Road Lynchburg, VA 24503 |
Event supplies | Scott Garrett | 09/27/2013 | $ 3.06 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
Event supplies | Scott Garrett | 09/27/2013 | $ 18.85 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
Event supplies | Scott Garrett | 09/27/2013 | $ 46.07 |
| Liberty University Inc. 1971 University Boulevard Lynchburg, VA 24502 |
Event tickets | Scott Garrett | 09/27/2013 | $ 44.00 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
Postage | Scott Garrett | 09/27/2013 | $ 230.00 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
