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
