Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Event supplies | scott | 09/27/2013 | $ 9.47 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Event supplies | Scott Garrett | 09/27/2013 | $ 25.39 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Event supplies | Scott Garrett | 09/27/2013 | $ 63.75 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Check charge | Scott Garrett | 09/30/2013 | $ 17.56 |
| Day, Nate 2935 Rivermont Ave Apt.1 Lynchburg, VA 24503 |
Campaign management | Scott Garrett | 09/30/2013 | $ 3000.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2013 - 09/30/2013
