Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 11/30/2015 | $ 55.89 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
checking service | Scott Garrett | 12/08/2015 | $ 18.91 |
| Dominion Leadership Trust 106 Carter Street Falmouth, VA 22405 |
campaign contribution | Scott Garrett | 12/09/2015 | $ 21000.00 |
| Adobe Systems 345 Park Ave San Jose, CA 95110 |
computer software | Sarah Owen | 12/18/2015 | $ 191.88 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 12/18/2015 | $ 123.55 |
| Education to Go PO Box 760 Temecula, CA 92593 |
staff education materials | Sarah Owen | 12/18/2015 | $ 79.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
media advertising | Sarah Owen | 12/18/2015 | $ 40.18 |
| Kroger 7805 Timberlake Road Lynchburg, VA 24502 |
event food | Sarah Owen | 12/18/2015 | $ 27.64 |
| Ollie Bargain Outlet 3700 Candlers Mtn Rd Lynchburg, VA 24502 |
event supplies | Sarah Owen | 12/18/2015 | $ 5.24 |
| Shutterfly, Inc. 2800 Bridge Pkwy Redwood City, CA 94065 |
campaign mailing | Sarah Owen | 12/18/2015 | $ 587.07 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
