Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mail Chimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Advertising | Emmett | 07/24/2019 | $ 74.99 |
| Culpeper Chamber of Commerce 629 Sperryville Pike Suite 100 Culpeper, VA 22701 |
Chamber Event | Emmett | 07/25/2019 | $ 35.00 |
| Valley Family Forum 3465 Izaak Walton Drive Harrisonburg, VA 22801 |
Contribution | Emmett | 07/26/2019 | $ 200.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Fundraising Fees | Emmett | 07/31/2019 | $ 35.60 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 07/31/2019 | $ 8.99 |
| Mitchell, Lynn 185 Belle Vista Drive Staunton, VA 24401 |
Campaign Event | Emmett | 08/01/2019 | $ 227.25 |
| i360 29374 Network Place Chicago, IL 60673 |
Data | Emmett | 08/02/2019 | $ 997.32 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 08/05/2019 | $ 62.85 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 08/26/2019 | $ 961.53 |
| Mail Chimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Advertising | Emmett | 08/26/2019 | $ 74.99 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
