Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Emmett | 11/02/2016 | $ 6250.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 12/05/2016 | $ 173.11 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 12/09/2016 | $ 8.30 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Emmett | 12/14/2016 | $ 25.90 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Flag for Donation | Emmett | 12/14/2016 | $ 30.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Donation | Emmett | 12/15/2016 | $ 500.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 12/20/2016 | $ 614.04 |
| Peake for Senate 414 New Britain Dr Lynchburg, VA 24503 |
Donation | Emmett | 12/20/2016 | $ 1000.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 12/31/2016
