Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Framing Resolutions | Emmett | 03/30/2022 | $ 70.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 04/04/2022 | $ 9.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 04/12/2022 | $ 19.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 04/19/2022 | $ 19.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Newspaper | Emmett | 05/02/2022 | $ 180.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 05/04/2022 | $ 9.99 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 05/11/2022 | $ 728.87 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 05/13/2022 | $ 19.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 05/19/2022 | $ 19.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 05/26/2022 | $ 180.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
