Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 06/04/2012 | $ 159.29 |
| Treasurer of Virginia-Senate Clerk's Office P.O. Box 396 Richmond, VA 23218 |
Framing Resolutions | Emmett | 06/06/2012 | $ 105.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 06/07/2012 | $ 247.32 |
| Staples Statler Square-Statler Blvd Staunton, VA 24401 |
Office Supplies | Emmett | 06/20/2012 | $ 62.44 |
| Postmaster General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 06/22/2012 | $ 90.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2012 - 06/30/2012
