Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Maroon Tide Athletic Booster P.O. Box 535 Galax, VA 24333 |
Donation | Stuart Higley | 05/09/2017 | $ 200.00 |
| FindNRep 293 E Redondo Beach Blvd Gardena, CA 90248 |
Laptop Computer Battery | Bill Carrico | 05/10/2017 | $ 27.48 |
| Morgan Griffith for Congress P.O. Box 361 Christiansburg, VA 24068 |
Donation | Bill Carrico | 05/11/2017 | $ 500.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Flash Drive Memory Card | Bill Carrico | 05/12/2017 | $ 28.30 |
| Galax Fire Department 300 W. Grayson St. Galax, VA 24333 |
Donation | Bill Carrico | 05/16/2017 | $ 100.00 |
| Mountain Empire Older Citizens, Inc. 1501 Third Ave. East Big Stone Gap, VA 24219 |
Donation | Bill Carrico | 05/16/2017 | $ 100.00 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent letters | Stuart Higley | 05/22/2017 | $ 101.49 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 05/22/2017 | $ 82.50 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Phone Service Plan | Bill Carrico | 05/22/2017 | $ 56.84 |
| Comcast 5401 Staples Mill Rd. Richmond, VA 23228 |
Cable/Internet/Phone Service | Bill Carrico | 05/28/2017 | $ 193.78 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
