Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEXOffice 3911 Wards Rd Lynchburg, VA 24502 |
Print Campaign posters | Scott Garrett | 11/22/2013 | $ 392.70 |
| Front End Audio 728 South Edisto Ave Columbia, SC 29205 |
Communication technology | Scott Garrett | 11/22/2013 | $ 251.28 |
| Harbor Freight 7621 Timberlake Rd Lynchburg, VA 24502 |
Trash Disposal receptacles | Scott Garrett | 11/22/2013 | $ 38.38 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
event supplies | Scott Garrett | 11/22/2013 | $ 7.16 |
| Michaels 4026-G Wards Road Lynchburg, VA 24502 |
campaign supplies | Scott Garrett | 11/22/2013 | $ 19.96 |
| Office Max 2535 Wards Road Lynchburg, VA 24502 |
Office supplies | Scott Garrett | 11/22/2013 | $ 131.06 |
| Signazon 11969 Plano Rd Suite 190 Dallas, TX 75243 |
Campaign materials | Scott Garrett | 11/22/2013 | $ 1017.18 |
| Staples 3730 Chandler Mountain Road Lynchburg, VA 24502 |
Office supplies | Scott Garrett | 11/22/2013 | $ 115.04 |
| Staples 3730 Chandler Mountain Road Lynchburg, VA 24502 |
Office supplies | Scott Garrett | 11/22/2013 | $ 92.12 |
| Staples 3730 Chandler Mountain Road Lynchburg, VA 24502 |
office supplies | Scott Garrett | 11/22/2013 | $ 80.84 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
