Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Letterhead | Emmett | 07/27/2018 | $ 98.78 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 07/30/2018 | $ 180.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 08/15/2018 | $ 8.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 08/30/2018 | $ 180.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 09/01/2018 | $ 108.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 09/17/2018 | $ 8.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 10/01/2018 | $ 180.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 10/16/2018 | $ 8.99 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Flags | Emmett | 10/20/2018 | $ 57.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 10/31/2018 | $ 108.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
