Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Landes For Delegate PO Box 12 Verona, VA 24482 |
Contribution | Emmett | 07/01/2015 | $ 100.00 |
| AAA Mini Storage 1724F Springhill Rd Staunton, VA 24401 |
Storeage | Emmett | 07/02/2015 | $ 98.00 |
| Schmid's Printery 124 E. Beverley Street Staunton, VA 24401 |
Printing | Emmett | 07/02/2015 | $ 321.55 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 07/03/2015 | $ 195.79 |
| Shell Oil PO Box 6406 Sioux Falls, SD 57117 |
Truck Fuel-Sign Placement & Retrieval | Emmett | 07/17/2015 | $ 432.10 |
| USPS General Delivery Mt. Solon, VA 22843 |
Postage | Emmett | 07/17/2015 | $ 103.75 |
| Herman, Holly 352 New Hope & Crimora Rd Waynesboro, VA 22980 |
Reimburse Expenses | Emmett | 07/24/2015 | $ 1191.63 |
| Madison County GOP 121 N. Main Street Madison, VA 22727 |
Contribution | Emmett | 07/25/2015 | $ 50.00 |
| Heath, Christie 1314 Nottoway Avenue Richmond, VA 23227 |
Fundraising | Emmett | 07/28/2015 | $ 3000.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 08/03/2015 | $ 187.01 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
