Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 09/01/2017 | $ 98.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 09/05/2017 | $ 98.00 |
| Staples Statler Square-Statler Blvd Staunton, VA 24401 |
Office Supplies | Emmett | 09/05/2017 | $ 27.80 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet/Phone | Emmett | 09/05/2017 | $ 175.00 |
| Vogel For Virginia 45 North Hill Drive Warrenton, VA 20186 |
Contribution | Emmett | 09/12/2017 | $ 1000.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 09/26/2017 | $ 7.20 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet/Phone | Emmett | 10/02/2017 | $ 175.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 10/27/2017 | $ 8.50 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet/Phone | Emmett | 11/02/2017 | $ 180.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 11/11/2017 | $ 98.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
