Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 07/25/2016 | $ 249.29 |
| Hands and Feet Ministries P.O. Box 507 Damascus, VA 24333 |
Advertisement | Bill Carrico | 08/01/2016 | $ 100.00 |
| Performance Food Group 5262 Air Park Blvd Morristown, TN 37813 |
Food for Cookout | Bill Carrico | 08/01/2016 | $ 1447.43 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 08/02/2016 | $ 60.84 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Snacks for golf tournament | Bill Carrico | 08/02/2016 | $ 64.90 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 08/05/2016 | $ 125.00 |
| Pro Ban 2 Champions Avenue Big Stone Gap, VA 24219 |
Advertisement | Bill Carrico | 08/05/2016 | $ 250.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Medial and Press Director | Bill Carrico | 08/05/2016 | $ 300.00 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage stamps | Stuart Higley | 08/05/2016 | $ 47.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 08/08/2016 | $ 200.00 |
| 92 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
