Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
Office Supplies | Scott Garrett | 01/03/2012 | $ 120.15 |
| Day, Nate 2935 Rivermont Ave Apt.1 Lynchburg, VA 24503 |
Campaign Management | Scott Garrett | 01/04/2012 | $ 3500.00 |
| Dominion Leadership Trust 106 Carter Street Falmouth, VA 22405 |
Contribution | Scott Garrett | 01/05/2012 | $ 15000.00 |
| House Republican Campaign Committee PO Box 71596 Henrico, VA 23255 |
Dues | Scott Garrett | 01/05/2012 | $ 1000.00 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
Check Charges | Scott Garrett | 01/16/2012 | $ 15.22 |
| Senate Employee Fund General Assembly Building Richmond, VA 23219 |
Office Supplies | Scott Garrett | 02/03/2012 | $ 50.00 |
| Senate Employee Fund General Assembly Building Richmond, VA 23219 |
Office Supplies | Scott Garrett | 02/06/2012 | $ 160.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Telephone service | Scott Garrett | 03/07/2012 | $ 144.92 |
| RocketBase Solutions LLC 2465 Centerville Road Suite J17-719 Herdon, VA 20171 |
Database access | Scott Garrett | 03/07/2012 | $ 600.00 |
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
Office supplies | Scott Garrett | 03/20/2012 | $ 129.14 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
