Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 01/04/2021 | $ 7.99 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 01/08/2021 | $ 126.00 |
| Anedot 1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Internet deposit fee | Emmett | 01/12/2021 | $ 40.30 |
| War Room LLC P.O. Box 155 Ruckersville, VA 22968 |
Consultant | Emmett | 01/18/2021 | $ 5000.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 01/19/2021 | $ 10.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 01/21/2021 | $ 1.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 01/25/2021 | $ 180.00 |
| Cracker Barrel 3620 Maryland Ct Richmond, VA 23233 |
Meeting | Emmett | 01/29/2021 | $ 47.91 |
| Walmart 1028 Richmond Ave Staunton, VA 24401 |
Printer Ink | Emmett | 02/01/2021 | $ 72.54 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 02/04/2021 | $ 7.99 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
