Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett Hanger | 07/01/2020 | $ 126.00 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
internet/Internet | Emmett Hanger | 07/01/2020 | $ 180.00 |
Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett Hanger | 07/06/2020 | $ 7.99 |
War Room LLC P.O. Box 155 Ruckersville, VA 22968 |
Consultant | Emmett Hanger | 07/11/2020 | $ 5000.00 |
RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett Hanger | 07/21/2020 | $ 10.99 |
Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett Hanger | 07/29/2020 | $ 180.00 |
Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Office Supplies | Emmett Hanger | 08/03/2020 | $ 177.60 |
Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett Hanger | 08/04/2020 | $ 7.99 |
War Room LLC P.O. Box 155 Ruckersville, VA 22968 |
Consultant | Emmett Hanger | 08/11/2020 | $ 5000.00 |
RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett Hanger | 08/19/2020 | $ 10.99 |
43 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 07/01/2020 - 12/31/2020