Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 12/02/2019 | $ 180.00 |
| Mitchell, Lynn 185 Belle Vista Drive Staunton, VA 24401 |
Staff | Emmett | 12/03/2019 | $ 1000.00 |
| Mitchell, Lynn 185 Belle Vista Drive Staunton, VA 24401 |
Mileage | Emmett | 12/03/2019 | $ 168.20 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Online Newpaper | Emmett | 12/04/2019 | $ 7.99 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Advertising | Emmett | 12/16/2019 | $ 407.75 |
| Walmart 1028 Richmond Avenue Staunton, VA 24401 |
Printer Ink | Emmett | 12/16/2019 | $ 222.61 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online Newspaper | Emmett | 12/20/2019 | $ 10.99 |
| Mail Chimp 675 Ponce de Leon Ave NE 5000 Atlanta, GA 30308 |
Data | Emmett | 12/24/2019 | $ 74.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmety | 12/30/2019 | $ 180.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
