Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online News | Emmett | 02/20/2024 | $ 34.99 |
| Hanger, Emmett 1179 Emmanuel Church Road Bridgewater, VA 22812 |
Constant Contact-2023 | Emmett | 03/04/2024 | $ 1640.00 |
| Hanger, Emmett 1179 Emmanuel Church Road Bridgewater, VA 22812 |
Reimburse 2023-Online News WP & Daily Press | Emmett | 03/04/2024 | $ 227.76 |
| Hanger, Emmett 1179 Emmanuel Church Road Bridgewater, VA 22812 |
Reimburse 2023-Lodging | Emmett | 03/04/2024 | $ 304.19 |
| Hanger, Emmett 1179 Emmanuel Church Road Bridgewater, VA 22812 |
Reimburse 2023- Instate Travel | Emmett | 03/04/2024 | $ 3256.66 |
| Hanger, Emmett 1179 Emmanuel Church Road Bridgewater, VA 22812 |
Reimburse 2023-Campaign Software | Emmett | 03/04/2024 | $ 64.99 |
| Staunton News Leader 11 N. Central Avenue Staunton, VA 24401 |
Online News | Emmett | 03/04/2024 | $ 11.99 |
| Roanoke Times 201 Campbell Avenue SW Roanoke, VA 24011 |
Online News | Emmett | 03/12/2024 | $ 34.99 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone/Internet | Emmett | 03/15/2024 | $ 150.00 |
| RTD 300 E. Franklin Street Richmond, VA 23219 |
Online News | Emmett | 03/19/2024 | $ 34.99 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
