Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Telephone service | Scott Garrett | 03/29/2012 | $ 144.92 |
| Day, Nate 2935 Rivermont Ave Apt.1 Lynchburg, VA 24503 |
Campaign consulting | Scott Garrett | 04/18/2012 | $ 2500.00 |
| Owen, Sarah 2255 Langhorne Road Suite 4 Lynchburg, VA 24501 |
Campaign consulting | Scott Garrett | 04/18/2012 | $ 2000.00 |
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
Printing | Scptt Garrett | 04/18/2012 | $ 10.50 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
Office equipment | Scott Garrett | 04/19/2012 | $ 419.99 |
| Strategic Campaign Group, Inc. 4600 North Fairfax Drive Suite 802 Arlington, VA 22203 |
Campaign services | Scott Garrett | 04/20/2012 | $ 1856.54 |
| Garrett, T Scott 418 New Britain Drive Lynchburg, VA 24503 |
District office operations | Scott Garrett | 04/30/2012 | $ 727.70 |
| Bath and Body Works Riverridge Mall Lynchburg, VA 24502 |
Teacher appreciation items | Scott Garrett | 05/04/2012 | $ 150.34 |
| Bath and Body Works Riverridge Mall Lynchburg, VA 24502 |
Teacher appreciation items | Scott Garrett | 05/07/2012 | $ 41.96 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
Office communications | Scott Garrett | 05/10/2012 | $ 48.94 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
