Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Scott Garrett | 01/06/2014 | $ 104.04 |
| Signs By Tomorrow 3406 Forest Brook Road Lynchburg, VA 24501 |
campaign banner | Scott Garrett | 01/12/2014 | $ 26.33 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 02/01/2014 | $ 92.57 |
| Day, Nate 3600 Old Forest Rd Lynchburg, VA 24501 |
campaign management | Scott Garrett | 02/08/2014 | $ 2150.00 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
donation | Scott Garrett | 02/14/2014 | $ 1000.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
state flags | Scott Garrett | 02/14/2014 | $ 370.00 |
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
computer software | Sarah Owen | 02/24/2014 | $ 143.88 |
| Amazon 1200 12th Ave S Seattle, WA 98144 |
office supplies | Sarah Owen | 02/24/2014 | $ 13.66 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
computer equipment | Sarah Owen | 02/24/2014 | $ 117.92 |
| Dell Business Online 1 Dellway Roundrock, TX 78682 |
office computer services | Sarah Owen | 02/24/2014 | $ 97.35 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
