Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
Postage | Scott Garrett | 11/22/2013 | $ 391.00 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Event items | Scott Garrett | 11/22/2013 | $ 31.68 |
| Wilco 2501 Lakeside Dr. Lynchburg, VA 24501 |
Gas for event | Scott Garrett | 11/22/2013 | $ 10.36 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/24/2013 - 11/28/2013
