Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 03/05/2012 | $ 158.60 |
| Linkous, Taylor 900 E. Main Street Richmond, VA 23219 |
Legislative Intern | Emmett | 03/07/2012 | $ 800.00 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Storage | Emmett | 03/13/2012 | $ 98.00 |
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Reimburse Expenses | Emmett | 03/31/2012 | $ 869.35 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 04/02/2012 | $ 159.44 |
| Concentric Direct 200 Ashford Center North 500 Atlanta, GA 30338 |
Campaign Consultant | Emmett | 04/23/2012 | $ 3851.31 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Storage | Emmett | 05/01/2012 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 05/03/2012 | $ 158.23 |
| 4-H/FFA Animal Show & Sale C/O Charles Curry 395 Whitmore Rd Mt. Solon, VA 22843 |
Contribution | Emmett | 05/15/2012 | $ 200.00 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Postage | Emmett | 05/22/2012 | $ 114.70 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
