Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumpkins 1075 Valley St Scottsville, VA 24590 |
Campaign Supplies | Tom Garrett | 05/22/2023 | $ 57.64 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
Office Supplies | Tom Garrett | 05/22/2023 | $ 112.29 |
| Wal-Mart 3900 Wards Rd Lynchburg, VA 24502 |
Office Supplies | Tom Garrett | 05/22/2023 | $ 32.59 |
| Beaverdam Quik Stop 19394 Beaver Dam Rd Beaverdam, VA 23015 |
Fuel | Tom Garrett | 06/05/2023 | $ 38.01 |
| Sticker Giant 880 Weaver Park Rd Longmont, CO 80501 |
Printing | Tom Garrett | 06/06/2023 | $ 190.27 |
| VistaPrint 275 Wyman Street Waltham, MA 02451 |
Printing | Tom Garrett | 06/06/2023 | $ 113.59 |
| Duke Oil Company 628 Louisa Ave Mineral, VA 23117 |
Fuel | Tom Garrett | 06/08/2023 | $ 37.12 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
