Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 01/09/2015 | $ 52.67 |
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
computer software/updates | Sarah Owen | 01/29/2015 | $ 1032.48 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 01/29/2015 | $ 123.55 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
event food | Sarah Owen | 01/29/2015 | $ 23.34 |
| Michaels 4026-G Wards Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 01/29/2015 | $ 31.58 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 01/29/2015 | $ 94.45 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 02/01/2015 | $ 52.67 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
HOD floor speech file | Scott Garrett | 02/25/2015 | $ 12.00 |
| Schaaf, Henry 6001 Carrington Green Place Glen Allen, VA 23060 |
intern stipend | Scott Garrett | 02/26/2015 | $ 250.00 |
| PIP Printing 1709 Memorial Avenue Lynchburg, VA 24501 |
printing | Scott Garrett | 03/03/2015 | $ 29.38 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
