Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 07/01/2019 | $ 108.00 |
| Facebook, Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | Emmett | 07/01/2019 | $ 592.15 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 07/01/2019 | $ 62.85 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 07/01/2019 | $ 8.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 07/01/2019 | $ 180.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 07/02/2019 | $ 180.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newpaper | Emmett | 07/05/2019 | $ 3.00 |
| Sorenson Institute P.O. Box 400206 Charlottesville, VA 22904 |
Contribution | Emmett | 07/06/2019 | $ 100.00 |
| Atlantic Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Checks | Emmett | 07/23/2019 | $ 25.00 |
| The Shenandoah Club 24 Franklikn Road Roanoke, VA 24011 |
Fundraising Luncheon | Emmett | 07/23/2019 | $ 554.27 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
