Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent letters | Stuart Higley | 12/29/2016 | $ 303.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage Reimbursement | Stuart Higley | 12/31/2016 | $ 257.31 |
| 92 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2016 - 12/31/2016
