Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 07/03/2012 | $ 98.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 07/05/2012 | $ 157.60 |
Concentric Direct 200 Ashford Center North 500 Atlanta, GA 30338 |
Consulting | Emmett | 07/19/2012 | $ 7000.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 08/03/2012 | $ 162.14 |
Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 08/13/2012 | $ 134.00 |
Concentric Direct 200 Ashford Center North 500 Atlanta, GA 30338 |
Consulting | Emmett | 08/21/2012 | $ 2500.00 |
Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Resolution Framing | Emmett | 08/23/2012 | $ 60.00 |
Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Emmett | 08/23/2012 | $ 15000.00 |
Harrisonburg/Rockingham GOP 1062 Wyndham Drive Harrisonburg, VA 22801 |
Fundraiser | Emmett | 08/28/2012 | $ 300.00 |
Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 08/30/2012 | $ 98.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2012 - 12/31/2012