Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gadget Town 50 South Masin St Harrisonburg, VA 22801 |
Phone | Emmett | 04/01/2019 | $ 526.50 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Internet/Phone | Emmett | 04/01/2019 | $ 180.00 |
| Marcus Consulting 12724 Glenkirk Rd Richmond, VA 23233 |
Consulting | Emmett | 04/11/2019 | $ 4000.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 04/19/2019 | $ 108.00 |
| Graves Mountain Lodge Rt 670 Syria, VA 22743 |
Staff Lunch | Emmett | 04/19/2019 | $ 93.24 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Bank Charge | Emmett | 04/22/2019 | $ 15.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 04/22/2019 | $ 8.99 |
| 4h FFA Animal Market Show & Sale 352 Whitmore Rd Mt. Solon, VA 22843 |
Contribution | Emmett | 04/23/2019 | $ 300.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 04/25/2019 | $ 62.35 |
| Run and Win P.O. Box 2096 Aiken, SC, VA 29802 |
Signs | Emmett | 04/25/2019 | $ 6658.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
