Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 01/03/2015 | $ 98.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 01/05/2015 | $ 162.71 |
| Hanger, E. W. P.O. Box 2 Mt. Solon, VA 22843 |
Reimburse Expenditures | Emmett | 01/23/2015 | $ 6621.62 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 01/30/2015 | $ 482.71 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 02/02/2015 | $ 162.96 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 03/02/2015 | $ 547.78 |
| Monumental Consulting 5004 Monument Avenue 100B Richmond, VA 23230 |
Fundraising | Emmett | 03/04/2015 | $ 1865.00 |
| Staunton Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rental | Emmett | 03/04/2015 | $ 98.00 |
| County of Augusta-Treasurer 18 Government Center Lane Verona, VA 24482 |
Primary Filing Fee | Emmett | 03/09/2015 | $ 360.00 |
| Greene County Record P.O. Box 66 Stanardsville, VA 22973 |
Newspaper | Emmett | 03/10/2015 | $ 26.30 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
