Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Mailing | Emmett | 05/22/2019 | $ 54772.00 |
| Mark Miller Photography 1505 Fifth Street Waynesboro, VA 22980 |
Photos | Emmett | 05/24/2019 | $ 450.00 |
| Mentzer Media 210 W. Pennsylvania Ave 250 Towson, MD 21204 |
Media | Emmett | 05/24/2019 | $ 50000.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Mailing | Emmett | 05/29/2019 | $ 31828.00 |
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Mailing | Emmett | 05/29/2019 | $ 17718.00 |
| War Room Strategies P.O. Box 155 Ruckersville, VA 22968 |
Contacts | Emmett | 05/29/2019 | $ 23857.00 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Bank Charges | Emmett | 05/30/2019 | $ 78.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Ads | Emmett | 05/30/2019 | $ 50.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
