Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Rhonnie L 504 New Britain Drive Lynchburg, VA 24503 |
RE-imbursement for event ice | Scott Garrett | 10/31/2013 | $ 82.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Database services | Scott Garrett | 11/04/2013 | $ 475.00 |
| Friends of Kathy Byron 523 Leesville Road Lynchburg, VA 24502 |
Share of campaign event | Scott Garrett | 11/12/2013 | $ 350.12 |
| Dominion Leadership Trust 106 Carter Street Falmouth, VA 22405 |
Campaign contribution | Scott Garrett | 11/17/2013 | $ 25000.00 |
| 2Centauto 10 Tremont Street Suite Boston, MA 02108 |
Campaign robo calls | Scott Garrett | 11/22/2013 | $ 662.92 |
| Dick's Sporting Goods 4026 Wards Rd. Lynchburg, VA 24502 |
Tents for campaign events | Scott Garrett | 11/22/2013 | $ 168.46 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Campaign advertising | Scott Garrett | 11/22/2013 | $ 292.77 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
Campaign advertising | Scott Garrett | 11/22/2013 | $ 50.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
campaign advertising | Scott Garrett | 11/22/2013 | $ 25.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
campaign advertising | Scott Garrett | 11/22/2013 | $ 75.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
