Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Wire transfer fee | Scott Garrett | 10/25/2013 | $ 28.00 |
| Dominion Leadership Trust 106 Carter Street Falmouth, VA 22405 |
Campaign contribution | Scott Garrett | 10/25/2013 | $ 5000.00 |
| AbleBits 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Computer software | Scott Garrett | 10/28/2013 | $ 149.95 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Credit Card fee | Scott Garrett | 10/28/2013 | $ 2.99 |
| Bel Inc 12610 NW 115th Avenue Medley, FL 33178 |
Campaign book backpacks | Scott Garrett | 10/28/2013 | $ 164.00 |
| Cotton Connection 416 Main Street Lynchburg, VA 24504 |
Campaign Tee shirts | Scott Garrett | 10/28/2013 | $ 564.41 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Scott Garrett | 10/28/2013 | $ 1750.60 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
event food | Scott Garrett | 10/28/2013 | $ 13.04 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
Event food | Scott Garrett | 10/28/2013 | $ 12.28 |
| Liberty Station 515 Bedford Avenue Bedford, VA 24523 |
Campaign event food | Scott Garrett | 10/28/2013 | $ 650.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
