Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day and Co 3600 Old Forest Rd Lynchburg, VA 24505 |
website | Scott Garrett | 01/01/2016 | $ 2200.00 |
| Lumos Networks P O Box 580423 Charlotte, NC 28258 |
office phone | Scott Garrett | 01/01/2016 | $ 55.89 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
banking fee | Scott Garrett | 01/11/2016 | $ 35.00 |
| Comcast 1701 JFK Boulevard Philadelphia, PA 19103 |
office internet | Scott Garrett | 01/17/2016 | $ 125.69 |
| Dropbox 185 Berry St. San Fransisco, CA 94107 |
media advertising | Sarah Owen | 01/27/2016 | $ 99.00 |
| Facebook Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Sarah Owen | 01/27/2016 | $ 20.00 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
office supplies | Sarah Owen | 01/27/2016 | $ 249.39 |
| Target 4028 Wards Rd Lynchburg, VA 24502 |
office supplies | Sarah Owen | 01/27/2016 | $ 255.84 |
| US Postal Service 6020 Fort Avenue Lynchburg, VA 24502 |
stamps | Sarah Owen | 01/27/2016 | $ 196.00 |
| Walmart 3227 Old Forest Road Lynchburg, VA 24501 |
office supplies | Sarah Owen | 01/27/2016 | $ 45.76 |
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Report period: 01/01/2016 - 06/30/2016
