Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 01/01/2013 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 01/03/2013 | $ 110.02 |
| Hanger, E. W. P. O. Box 2 Mt. Solon, VA 22843 |
Reimburse Expenses | Emmett | 01/07/2013 | $ 6240.71 |
| Rouse Consulting 9510 Orion Court Burke, VA 22015 |
Web Development | Emmett | 01/07/2013 | $ 1730.00 |
| Stellar One P.O. Box 600 Christiansburg, VA 24068 |
Bank Charge | Emmett | 01/31/2013 | $ 7.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 02/04/2013 | $ 157.77 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 03/01/2013 | $ 98.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 03/04/2013 | $ 621.50 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Emmett | 03/04/2013 | $ 166.14 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 03/18/2013 | $ 46.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
