Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 09/04/2012 | $ 161.32 |
| Staples Statler Square-Statler Blvd Staunton, VA 24401 |
Supplies | Emmett | 09/07/2012 | $ 79.78 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 10/02/2012 | $ 161.25 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Expense Reimbursement | Emmett | 10/17/2012 | $ 398.79 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 11/02/2012 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 11/05/2012 | $ 160.29 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 12/05/2012 | $ 163.76 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Expense Reimbursement | Emmett | 12/06/2012 | $ 789.92 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Emmett | 12/07/2012 | $ 192.16 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2012 - 12/31/2012
