Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett Hanger | 12/21/2020 | $ 180.00 |
| Walmart 2160 John Wayland Highway Harrisonburg, VA 22801 |
Printer Ink/Paper | Emmett Hanger | 12/21/2020 | $ 128.15 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett Hanger | 12/24/2020 | $ 1.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2020 - 12/31/2020
