Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Emmett | 09/28/2013 | $ 7500.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 10/03/2013 | $ 298.14 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 10/05/2013 | $ 166.14 |
| Shenandoah Valley Horse Association 915 Broadview Drive Harrisonburg, VA 22801 |
Donation | Emmett | 10/10/2013 | $ 100.00 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 11/01/2013 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 11/04/2013 | $ 159.05 |
| Staples Statler Square-Statler Blvd Staunton, VA 24401 |
Phone | Emmett | 11/26/2013 | $ 125.80 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 12/02/2013 | $ 160.10 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Event Registration | Emmett | 12/07/2013 | $ 55.00 |
| Monumental Consulting 5004 Monument Avenue 100B Richmond, VA 23230 |
Consulting | Emmett | 12/17/2013 | $ 2129.83 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
