Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Mailer | Emmett | 05/20/2015 | $ 13100.79 |
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Mailer | Emmett | 05/21/2015 | $ 9911.63 |
| Lowes 201 Linda Lane Harrisonburg, VA 22801 |
Sign Material | Emmett | 05/22/2015 | $ 27.22 |
| Tractor Supply 2385 E. Market Street Harrisonburg, VA 22801 |
Sign Materials | Emmett | 05/22/2015 | $ 352.74 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
