Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 09/08/2016 | $ 125.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Media and Press Director | Bill Carrico | 09/08/2016 | $ 300.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, Meals and Lodging | Stuart Higley | 09/13/2016 | $ 508.03 |
| Domino's Pizza 8201 Williamson Rd Roanoke, VA 24019 |
VSP dinner | Bill Carrico | 09/13/2016 | $ 69.86 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 09/13/2016 | $ 330.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Chip, plates and drinks for VSP dinner | Bill Carrico | 09/13/2016 | $ 26.06 |
| Wytheville Community College Educational Foundation, Inc. 1000 East Main St. Wytheville, VA 24382 |
Hole Sponsorship (Advertisement) | Stuart Higley | 09/13/2016 | $ 250.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 09/14/2016 | $ 141.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 09/15/2016 | $ 138.08 |
| CollinsFlags.com 1139 South Baldwin Avenue Marion, IN 46953 |
VA Flag | Bill Carrico | 09/21/2016 | $ 205.05 |
| 92 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
