Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 04/01/2015 | $ 169.40 |
| Ashby Law PLLC 717 Princess Street Alexandria, VA 22314 |
Legal Expense to avoid a rigged convention. | Emmett | 04/21/2015 | $ 9642.75 |
| Walmart 1028 Richmond Rd Staunton, VA 24401 |
Temporary extra cell service | Emm | 04/23/2015 | $ 127.23 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Rent | Emmett | 04/30/2015 | $ 98.00 |
| Rockingham Court Court Square Harrisonburg, VA 22801 |
Assistance on Restoration of Rights-Constituent | Emmett | 04/30/2015 | $ 190.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 05/01/2015 | $ 176.84 |
| 4h FFA Animal Market Show & Sale 352 Whitmore Rd Mt. Solon, VA 22843 |
Contribution | Emmett | 05/04/2015 | $ 300.00 |
| Augusta Free Press P.O. Box 1193 Waynesboro, VA 22980 |
Ad | Emmett | 05/04/2015 | $ 500.00 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 05/04/2015 | $ 728.00 |
| Good Scouts-Piedmont District Boy Scouts Scout Service Center -9190 Rockville Pike Bethesda, MD 20814 |
Contribution | Emme | 05/06/2015 | $ 35.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
