Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 02/18/2020 | $ 10.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 02/24/2020 | $ 180.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 02/29/2020 | $ 108.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 03/04/2020 | $ 7.99 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Treasurer of Virginia | Emmett | 03/14/2020 | $ 70.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 03/20/2020 | $ 10.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 03/30/2020 | $ 180.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 04/02/2020 | $ 1142.82 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Framing | Emmett | 04/02/2020 | $ 95.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 04/06/2020 | $ 7.99 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
