Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 07/03/2013 | $ 98.00 |
| Verizon P.O. Box 660720 Dallas, TX 75266 |
Phone | Emmett | 07/03/2013 | $ 159.98 |
| Jackson for Lt. Governor P.O. Box 15003 Chesapeake, VA 23328 |
Donation | Emmett | 07/23/2013 | $ 300.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 08/05/2013 | $ 162.19 |
| Staples Statler Square-Statler Blvd Staunton, VA 24401 |
Supplies | Emmett | 08/06/2013 | $ 169.50 |
| Stellar One P.O. Box 600 Christiansburg, VA 24068 |
Bank Service Charge | Emmett | 08/27/2013 | $ 35.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Emmett | 08/28/2013 | $ 7500.00 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 09/03/2013 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 09/05/2013 | $ 159.99 |
| Harrisonburg/Rockingham GOP 1062 Wyndham Drive Harrisonburg, VA 22801 |
Donation | Emmett | 09/25/2013 | $ 250.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
