Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 10/29/2015 | $ 123.55 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 10/29/2015 | $ 14.87 |
| Friends of Matt Fariss PO Box 431 Rustburg, VA 24588 |
campaign contribution | Scott Garrett | 10/29/2015 | $ 500.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 10/29/2015 | $ 55.89 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 10/29/2015 | $ 31.58 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
event food/supplies | Sarah Owen | 10/29/2015 | $ 351.59 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 11/23/2015 | $ 123.55 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 11/23/2015 | $ 45.88 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
event food | Sarah Owen | 11/23/2015 | $ 110.72 |
| PayPal 12312 Port Grace Blvd San Jose, CA 95131 |
advertising | Sarah Owen | 11/23/2015 | $ 94.88 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
