Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 10/31/2016 | $ 101.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 11/01/2016 | $ 125.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 11/02/2016 | $ 10.33 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, Meals and Lodging | Stuart Higley | 11/04/2016 | $ 261.50 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 11/04/2016 | $ 90.00 |
| Elk Creek Vally Volunteer Fire Dept P.O. Box 36 Elk Creek, VA 24326 |
Advertisement | Stuart Higley | 11/14/2016 | $ 50.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 11/17/2016 | $ 137.99 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 11/21/2016 | $ 399.17 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 11/29/2016 | $ 125.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 12/05/2016 | $ 102.94 |
| 92 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
