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 Expenses | Bill Carrico | 05/28/2017 | $ 188.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 06/03/2017 | $ 20.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 06/06/2017 | $ 125.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, meals & lodging reimbursement | Stuart Higley | 06/12/2017 | $ 400.63 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 06/12/2017 | $ 290.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website Maintenance | Bill Carrico | 06/13/2017 | $ 225.00 |
| Office Max 1372 Towne Square Blvd Roanoke, VA 24012 |
Envelopes for fundraiser | Bill Carrico | 06/13/2017 | $ 54.76 |
| USPS 200 E. Grayson St. Galax, VA 24333 |
Postage | Bill Carrico | 06/13/2017 | $ 147.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Service Plan | Bill Carrico | 06/14/2017 | $ 42.25 |
| Southern Legislative Conference P.O. Box 98129 Atlanta, GA 30359 |
Conference Registration Fee | Bill Carrico | 06/15/2017 | $ 125.00 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
