Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 06/21/2021 | $ 10.99 |
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Reimburse Expenses | Emmett | 06/22/2021 | $ 2433.55 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 06/30/2021 | $ 180.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 06/30/2021
