Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Office Expenses | Emmett | 02/09/2021 | $ 452.22 |
| Feed More 1415 Rhoadmiller St Richmond, VA 23220 |
Contribution | Emmett | 02/15/2021 | $ 100.00 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Contribution | Emmett | 02/15/2021 | $ 250.00 |
| Travis Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Contribution | Emmett | 02/15/2021 | $ 1000.00 |
| War Room LLC P.O. Box 155 Ruckersville, VA 22968 |
Consultant | Emmett | 02/15/2021 | $ 5000.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 02/17/2021 | $ 10.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 02/23/2021 | $ 1.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 03/01/2021 | $ 180.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 03/02/2021 | $ 126.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 03/05/2021 | $ 7.99 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
