Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 03/02/2017 | $ 150.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 03/20/2017 | $ 6.65 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 03/30/2017 | $ 34.24 |
| Madison Free Clinic 410 North Main Street Madison, VA 22727 |
Contribution | Emmett | 04/01/2017 | $ 100.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 04/03/2017 | $ 56.20 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 04/03/2017 | $ 178.10 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 04/28/2017 | $ 7.80 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 05/04/2017 | $ 275.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 05/05/2017 | $ 98.00 |
| 4h FFA Animal Market Show & Sale 352 Whitmore Rd Mt. Solon, VA 22843 |
Contribution | Emmett | 05/22/2017 | $ 200.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
