Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rouse Consulting 9510 Orion Court Burke, VA 22015 |
Web Development | Emmett | 03/18/2013 | $ 1730.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 04/03/2013 | $ 158.14 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 05/01/2013 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 05/03/2013 | $ 159.53 |
| 4-H/FFA Animal Show & Sale C/O Charles Curry 395 Whitmore Rd Mt. Solon, VA 22843 |
Sponsorship | Emmett | 05/06/2013 | $ 200.00 |
| Mental Health Association-Augusta 101 Frederick Street Staunton, VA 24401 |
Sponsorship | Emmett | 05/09/2013 | $ 100.00 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 05/28/2013 | $ 46.00 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Resolution Framing | Emmett | 05/28/2013 | $ 94.33 |
| Mt. Solon Fire & Rescue 86 Emmanuel Church Road Mt. Solon, VA 22843 |
Sponsorship | Emmett | 05/30/2013 | $ 100.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 06/03/2013 | $ 162.25 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
