Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 01/04/2017 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 01/04/2017 | $ 173.11 |
| Monumental Consulting 5004 Monument Avenue 100B Richmond, VA 23230 |
Consultant | Emmett | 01/09/2017 | $ 4331.50 |
| Best Buy 259 Burgess Rd Harrisonburg, VA 22801 |
Computer/Software | Emmett | 01/17/2017 | $ 1084.56 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 01/20/2017 | $ 20.00 |
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Reimburse 2016 Campaign Expenses | Emmett | 01/27/2017 | $ 6073.96 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 01/30/2017 | $ 173.11 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 02/28/2017 | $ 98.00 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Framing Resolutions | Emmett | 02/28/2017 | $ 45.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 03/02/2017 | $ 793.10 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
