Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Lodge 3404 Virginia Rail Drive Providence Forge, VA 23140 |
Contribution | Emmett | 03/20/2021 | $ 100.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 03/22/2021 | $ 10.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 03/25/2021 | $ 1.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 03/29/2021 | $ 180.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 04/05/2021 | $ 9.99 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 04/09/2021 | $ 570.21 |
| WWRC Foundation 365 Hornet Rd Fishersville, VA 22939 |
Contribution | Emmett | 04/10/2021 | $ 100.00 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 04/14/2021 | $ 10.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 04/20/2021 | $ 10.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 04/30/2021 | $ 180.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
