Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 11/01/2023 | $ 150.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Newspaper | Emmett | 11/06/2023 | $ 11.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Newspaper | Emmett | 11/14/2023 | $ 29.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Newspaper | Emmett | 11/17/2023 | $ 29.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
