Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting 5004 Monument Avenue 100B Richmond, VA 23230 |
Fundraiser | Emmett | 11/20/2014 | $ 1535.00 |
| VA Eagle Distributing 827 Lee Highway Verona, VA 24482 |
Reception | Emmett | 11/20/2014 | $ 179.76 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 12/02/2014 | $ 164.87 |
| Union Bank P.O. Box 940 Ruther Glen, VA 22546 |
Checks | Emmett | 12/24/2014 | $ 24.80 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
