Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications 2812 Emerywood Pky Ste 103 Richmond, VA 23294 |
Phone Bank | Emmett | 06/05/2015 | $ 4134.00 |
| Goff, Dan 18 New Life Drive Ruckersville, VA 22968 |
Social Media | Emmett | 06/05/2015 | $ 2542.34 |
| Hanger, Chad 1179 Emmanuel Church Rd Bridgewater, VA 22812 |
Sign Placement/Take up | Emmett | 06/05/2015 | $ 200.00 |
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Mailing | Emmett | 06/05/2015 | $ 12904.16 |
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
Mailing | Emmett | 06/05/2015 | $ 12903.89 |
| Pound Feinstein & Associates 1011 E. Main Street 224 Richmond, VA 23219 |
TV Production | Emmett | 06/05/2015 | $ 2700.00 |
| It's About Thyme 128 E. Davis Street Culpeper, VA 22701 |
Campaign Workers Dinner | Emmett | 06/06/2015 | $ 139.34 |
| Dollar General 465 Lee Highway Verona, VA 24482 |
Office Supplies | Emmett | 06/08/2015 | $ 14.74 |
| Staples Statler Square-Statler Blvd Staunton, VA 24401 |
Printing | Emmett | 06/08/2015 | $ 358.52 |
| Walmart 801 Richmond Rd Staunton, VA 24401 |
Office Supplies | Emmett | 06/08/2015 | $ 11.51 |
| 40 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
