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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
AAA Mini Storage
1724F Springhill Rd
Staunton, VA 24401
Rent Emmett 01/04/2017 $ 98.00
Verizon Wireless
P.O. Box 4003
Acworth, GA 30101
Phone/Internet Emmett 01/04/2017 $ 173.11
Monumental Consulting
5004 Monument Avenue
100B
Richmond, VA 23230
Consultant Emmett 01/09/2017 $ 4331.50
Best Buy
259 Burgess Rd
Harrisonburg, VA 22801
Computer/Software Emmett 01/17/2017 $ 1084.56
Postmaster
General Delivery
Mt. Solon, VA 22843
Postage Emmett 01/20/2017 $ 20.00
Hanger, E. W.
P.O. Box 2
Mt. Solon, VA 22843
Reimburse 2016 Campaign Expenses Emmett 01/27/2017 $ 6073.96
Verizon Wireless
P.O. Box 4003
Acworth, GA 30101
Phone/Internet Emmett 01/30/2017 $ 173.11
AAA Mini Storage
1724F Springhill Rd
Staunton, VA 24401
Rent Emmett 02/28/2017 $ 98.00
Treasurer of Virginia-Senate Clerk's Office
P.O. Box 396
Richmond, VA 23218
Framing Resolutions Emmett 02/28/2017 $ 45.00
Herman, Holly
352 New Hope & Crimora Rd
Waynesboro, VA 22980
Reimburse Expenses Emmett 03/02/2017 $ 793.10
24 Records | Page 1 of 3 1 2 3 > >>
Report period: 01/01/2017 - 06/30/2017
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