Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 01/01/2018 | $ 98.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Office & Travel Expenses | Emmett | 01/01/2018 | $ 1202.72 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Emmett | 01/01/2018 | $ 8750.00 |
| Virginia Capital Foundation 1001 E. Broad Street 115 Richmond, VA 23219 |
Contribution | Emmett | 01/02/2018 | $ 250.00 |
| VPAP P.O. Box 1472 Richmond, VA 23218 |
Contribution | Emmett | 01/02/2018 | $ 500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 01/04/2018 | $ 180.00 |
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Reimburse Expenses- 2017 | Emmett | 01/20/2018 | $ 5795.65 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online News | Emmett | 01/23/2018 | $ 8.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 02/02/2018 | $ 180.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online News | Emmett | 02/14/2018 | $ 8.99 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
