Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 2centautocalls 10 Tremont Street Suite 14 Boston, MA 02108 |
constituent phone outreach | Sarah Owen | 08/29/2014 | $ 58.78 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 08/29/2014 | $ 3.15 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 08/29/2014 | $ 135.45 |
| Friends of NRA 11250 Waples Mill Road Fairfax, VA 22030 |
advertising | Sarah Owen | 08/29/2014 | $ 120.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 08/29/2014 | $ 92.57 |
| TechKnow Computer Center 18805 Forest Road Suite C Lynchburg, VA 24502 |
office computer repair | Sarah Owen | 08/29/2014 | $ 75.00 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
office supplies | Sarah Owen | 08/29/2014 | $ 151.47 |
| Walmart 3900 Wards Road Lynchburg, VA 24502 |
Back-to-School Supply Drive | Sarah Owen | 08/29/2014 | $ 350.12 |
| FedEXOffice 3911 Wards Rd Lynchburg, VA 24502 |
mailing | Sarah Owen | 09/15/2014 | $ 385.40 |
| Michaels 4026-G Wards Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 09/15/2014 | $ 153.80 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
