Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 12/14/2021 | $ 546.50 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newpaper | Emmett | 12/14/2021 | $ 10.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 12/21/2021 | $ 10.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 12/29/2021 | $ 180.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2021 - 12/31/2021
