Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedford Area Chamber of Commerce 305 East Main Street Bedford, VA 24523 |
Membership | Scott Garrett | 10/07/2013 | $ 50.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Communication services | Scott Garrett | 10/07/2013 | $ 92.57 |
| Sam's Club 3912 Wards Road Lynchburg, VA 24502 |
Campaign event | Scott Garrett | 10/17/2013 | $ 1247.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
