Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 800 N. Main Street Bridgewater, VA 22812 |
Office Supplies | Emmett | 05/01/2019 | $ 74.08 |
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Office Supplies | Emmett | 05/01/2019 | $ 60.45 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 05/01/2019 | $ 180.00 |
| FDHS 195 Fort Defiance Rd Fort Defiance, VA 24437 |
Contribution | Emmett | 05/07/2019 | $ 100.00 |
| Mental Health Association-Augusta 101 Frederick Street Staunton, VA 24401 |
Contribution | Emmett | 05/07/2019 | $ 125.00 |
| Rowes 74 Rowe Rd Staunton, VA 24401 |
Staff Lunch | Emmett | 05/09/2019 | $ 80.28 |
| Augusta Free Press P.O. Box 1193 Waynesboro, VA 22980 |
Ad | Emmett | 05/11/2019 | $ 1250.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Voter Data | Emmett | 05/13/2019 | $ 2388.43 |
| Tractor Supply 2385 E. Market Street Harrisonburg, VA 22801 |
Sign Materials | Emmett | 05/15/2019 | $ 194.46 |
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Sign Materials | Emmett | 05/17/2019 | $ 26.27 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
