Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 01/02/2014 | $ 162.63 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 01/03/2014 | $ 98.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Dues | Emmett | 01/06/2014 | $ 5000.00 |
| Senate Employee Fund P.O. Box 396 Richmond, VA 23218 |
Donation | Emmett | 01/10/2014 | $ 100.00 |
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Reimburse 2013 Expenses | Emmett | 01/18/2014 | $ 6179.14 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 02/03/2014 | $ 161.05 |
| Massey Cancer Center 401 College Street Richmond, VA 23298 |
Donation | Emmett | 02/18/2014 | $ 100.00 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 03/01/2014 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 03/03/2014 | $ 161.46 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 03/20/2014 | $ 1113.58 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
