Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 07/03/2023 | $ 150.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newpaper | Emmett | 07/05/2023 | $ 11.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newpaper | Emmett | 07/12/2023 | $ 29.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newpaper | Emmett | 07/19/2023 | $ 29.99 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newpaper | Emmett | 08/04/2023 | $ 11.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Newpaper | Emmett | 08/09/2023 | $ 150.00 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newpaper | Emmett | 08/14/2023 | $ 29.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newpaper | Emmett | 08/18/2023 | $ 29.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
