Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Phone | Emmett | 10/01/2015 | $ 163.69 |
| Monumental Consulting 5004 Monument Avenue 100B Richmond, VA 23230 |
Fundraising | Emmett | 10/17/2015 | $ 400.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
