Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanger, Emmett W P. O. Box 2 Mt. Solon, VA 22843 |
Reimburse Expenses | Emmett | 02/05/2022 | $ 4549.41 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 02/10/2022 | $ 19.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 02/14/2022 | $ 19.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 02/25/2022 | $ 180.00 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Contribution | Emmett | 03/01/2022 | $ 250.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 03/04/2022 | $ 9.99 |
| Friends of Tommy Norment P.O. Box 6205 Williamsburg, VA 23188 |
Page Fund | Emmett | 03/11/2022 | $ 100.00 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 03/15/2022 | $ 19.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 03/21/2022 | $ 19.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 03/28/2022 | $ 180.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
