Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 07/12/2014 | $ 120.40 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 07/12/2014 | $ 92.57 |
| Chafin for Senate PO Box 1210 Lebanon, VA 24266 |
donation | Scott Garrett | 07/22/2014 | $ 500.00 |
| Foster for Delegate PO Box 26141 Alexandria, VA 22313 |
donation | Scott Garrett | 07/24/2014 | $ 500.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 07/28/2014 | $ 249.97 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 07/28/2014 | $ 92.57 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 07/28/2014 | $ 335.73 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
postage | Sarah Owen | 07/28/2014 | $ 343.00 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
printing | Sarah Owen | 08/08/2014 | $ 121.10 |
| Brammer, Katie Gray 132 Irvington Springs Rd Lynchburg, VA 24503 |
internship | Scott Garrett | 08/22/2014 | $ 250.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
