Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 07/02/2018 | $ 108.00 |
| Madison Eagle P.O. Box 325 Madison, VA 22727 |
Newspaper | Emmett | 07/02/2018 | $ 56.00 |
| Mental Health Association-Augusta 101 Frederick Street Staunton, VA 24401 |
Contribution | Emmett | 07/02/2018 | $ 125.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 07/05/2018 | $ 180.00 |
| Gadget Town 50 South Masin St Harrisonburg, VA 22801 |
Electronic Equip Repairs | Emmett | 07/06/2018 | $ 210.60 |
| Walmart 2160 John Wayland Highway Harrisonburg, VA 22801 |
Printer Ink | Emmett | 07/06/2018 | $ 107.31 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 07/17/2018 | $ 8.99 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Emmett | 07/20/2018 | $ 8750.00 |
| VSDB Foundation PO Box 2069 Staunton, VA 24402 |
Contribution | Emmett | 07/20/2018 | $ 150.00 |
| Rockingham/HBG GOP Women P.O. Box 755 Harrisonburg, VA 22803 |
Contribution | Emmett | 07/27/2018 | $ 300.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
