Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Campaign Expense Reimbursements | Emmett | 01/02/2012 | $ 6035.01 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Campaign Materials Storage | Emmett | 01/02/2012 | $ 98.00 |
| The Printing Express 20 Warehouse Rd Harrisonburg, VA 22801 |
Campaign Mailing | Emmett | 01/02/2012 | $ 1507.92 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 01/02/2012 | $ 156.24 |
| Concentric Direct 200 Ashford Center North 500 Atlanta, GA 30338 |
Campaign Consultant | Emmett | 01/27/2012 | $ 3500.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 02/03/2012 | $ 157.96 |
| Mental Health Association-Augusta 101 Frederick Street Staunton, VA 24401 |
Ad-Mental Health | Emmett | 02/16/2012 | $ 100.00 |
| Concentric Direct 200 Ashford Center North 500 Atlanta, GA 30338 |
Camapaign Consultant | Emmett | 02/29/2012 | $ 4175.19 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 02/29/2012 | $ 652.41 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Framing | Emmett | 02/29/2012 | $ 35.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
