Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 04/26/2018 | $ 7.90 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 04/30/2018 | $ 180.00 |
| 4-H/FFA Animal Show & Sale C/O Charles Curry 395 Whitmore Rd Mt. Solon, VA 22843 |
Contribution | Emmett | 05/01/2018 | $ 200.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 05/01/2018 | $ 98.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 05/12/2018 | $ 713.62 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online News | Emmett | 05/16/2018 | $ 8.99 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Flag for Donation | Emmett | 05/26/2018 | $ 30.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 06/04/2018 | $ 180.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online Newspaper | Emmett | 06/18/2018 | $ 8.99 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 06/30/2018
