Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 06/04/2013 | $ 276.80 |
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Reimburse- State Agriculture Leaders Conference | Emmett | 06/14/2013 | $ 1025.52 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 06/30/2013
