Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 01/02/2019 | $ 108.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 01/02/2019 | $ 784.03 |
| May for Senate 309 Kelly's Ford Plaza SE Leesburg, VA 20175 |
Contribution | Emmett | 01/02/2019 | $ 2500.00 |
| Monumental Consulting 5004 Monument Avenue 100B Richmond, VA 23230 |
Fundraising | Emmett | 01/02/2019 | $ 4829.43 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet/Phone | Emmett | 01/02/2019 | $ 180.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Emmett | 01/02/2019 | $ 8750.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 01/22/2019 | $ 8.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet/Phone | Emmett | 01/31/2019 | $ 180.00 |
| Hanger, Emmett P.O. Box 2 Mount Solon, VA 22843-0002 |
Reimburse Expenses | Emmett | 02/02/2019 | $ 6236.80 |
| Feed More 1415 Rhoadmiller St Richmond, VA 23220 |
Contribution | Emmett | 02/04/2019 | $ 100.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
