Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 04/02/2015 | $ 52.67 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 04/28/2015 | $ 123.55 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 04/28/2015 | $ 22.39 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
event food | Sarah Owen | 04/28/2015 | $ 71.54 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 04/28/2015 | $ 52.67 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 04/28/2015 | $ 121.23 |
| The Neat Company 3401 Market-Frankford Line Phgiladelphgia, PA 19104 |
data management | Sarah Owen | 04/28/2015 | $ 239.88 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
postage | Sarah Owen | 04/28/2015 | $ 196.00 |
| Rhodes, Marianne 3912 Royal Blvd Lynchburg, VA 24503 |
event catering | Scott Garrett | 05/05/2015 | $ 979.96 |
| Bath and Body Works Riverridge Mall Lynchburg, VA 24502 |
event supplies | Sarah Owen | 05/15/2015 | $ 144.41 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
