Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Herman, Holly 352 New Hope & Crimora Road Waynesboro, VA 22980 |
Phone | Emmett | 01/03/2024 | $ 399.60 |
| Herman, Holly 352 New Hope & Crimora Road Waynesboro, VA 22980 |
Office Supplies | Emmett | 01/03/2024 | $ 130.75 |
| Herman, Holly 352 New Hope & Crimora Road Waynesboro, VA 22980 |
Travel | Emmett | 01/03/2024 | $ 595.04 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 01/03/2024 | $ 150.00 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Online News | Emmett | 01/04/2024 | $ 11.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Online News | Emmett | 01/12/2024 | $ 29.99 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online News | Emmett | 01/17/2024 | $ 34.99 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Online News | Emmett | 02/05/2024 | $ 11.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 02/08/2024 | $ 150.00 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Online News | Emmett | 02/13/2024 | $ 34.99 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
