Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 09/06/2016 | $ 173.17 |
| Fastwebserver 255 Duncan Mill Rd North York. Ontario, Canada, N/A 22843 |
Web Hosting | Emmett | 09/07/2016 | $ 45.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 09/07/2016 | $ 7.35 |
| Monumental Consulting 5004 Monument Avenue 100B Richmond, VA 23230 |
Consulting | Emmett | 09/10/2016 | $ 1075.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 09/15/2016 | $ 773.46 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 09/23/2016 | $ 100.80 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 10/03/2016 | $ 177.42 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 10/17/2016 | $ 7.35 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 11/02/2016 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 11/02/2016 | $ 173.11 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
