Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 06/03/2015 | $ 123.55 |
| Day and Co 3600 Old Forest Rd Lynchburg, VA 24505 |
campaign management | Scott Garrett | 06/03/2015 | $ 4700.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 06/03/2015 | $ 52.67 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
postage | Scott Garrett | 06/03/2015 | $ 197.50 |
| Best Buy 4024 Wards Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 06/19/2015 | $ 108.26 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 06/19/2015 | $ 129.73 |
| McAfee Intel Security 2821 Mission College Blvd. Santa Clara, CA 95054 |
security software | Sarah Owen | 06/19/2015 | $ 89.99 |
| Print Works 701 Leesville Road Lynchburg, VA 24502 |
mailers/postage | Scott Garrett | 06/19/2015 | $ 14371.69 |
| Trail Blazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
database management | Scott Garrett | 06/19/2015 | $ 1820.00 |
| Ben Cline for Delegate PO Box 817 Lexington, VA 24450 |
campaign contribution | Scott Garrett | 06/29/2015 | $ 1000.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
