Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Verizon Wireless
P.O. Box 4003
Acworth, GA 30101
Phone Emmett 12/03/2015 $ 182.32
Postmaster
General Delivery
Mt. Solon, VA 22843
Postage Emmett 12/15/2015 $ 68.99
Walmart
801 Richmond Rd
Staunton, VA 24401
Office Supplies-Printer Cartridges Emmett 12/21/2015 $ 107.05
3 Records | Page 1 of 1
Report period: 11/27/2015 - 12/31/2015
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