Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 08/08/2016 | $ 81.00 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Web hosting | Stuart Higley | 08/09/2016 | $ 47.28 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Food for fundraiser (dinner) | Bill Carrico | 08/10/2016 | $ 113.79 |
| Food City 396 Towne Center Dr. Abingdon, VA 24210 |
Drinks for golf tournament | Stuart Higley | 08/11/2016 | $ 49.12 |
| The Restaurant at Wytheville Golf Club 1325 W. Lee Hwy Wytheville, VA 24382 |
Golf Tournament Luncheon | Bill Carrico | 08/11/2016 | $ 2054.00 |
| The Wytheville Golf Club 1325 W. Lee Hwy Wytheville, VA 24382 |
Golf Tournament | Bill Carrico | 08/11/2016 | $ 3100.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless service plan | Bill Carrico | 08/15/2016 | $ 35.00 |
| Carrico, Emily 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign Work | Bill Carrico | 08/16/2016 | $ 250.00 |
| Carrico, Paula 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign Work | Bill Carrico | 08/16/2016 | $ 500.00 |
| Mountain Linen Service 101 Boyer Rd. Galax, VA 24333 |
Linens for Cookout | Bill Carrico | 08/16/2016 | $ 10.53 |
| 92 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
