Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Candy - 4th of July Parades | Bill Carrico | 07/01/2012 | $ 208.90 |
| Webb, Jessica 3771 Old Baywood Rd Galax, VA 24333 |
Constituent Outreach Work | Bill Carrico | 07/03/2012 | $ 650.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 07/09/2012 | $ 100.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 07/09/2012 | $ 300.00 |
| Spring Valley Graphics 99 Bee Line Drive Galaxq, VA 24333 |
Embriodery Work | Bill Carrico | 07/13/2012 | $ 85.58 |
| Elk Creek Vally Volunteer Fire Dept P.O. Box 36 Elk Creek, VA 24326 |
Advertisement | Stuart Higley | 07/16/2012 | $ 50.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service | Bill Carrico | 07/16/2012 | $ 197.63 |
| Southwest Virginia Touchdown Club P.O. Box 2351 Lebanon, VA 24266 |
Advertisement | Stuart Higley | 07/20/2012 | $ 250.00 |
| Lowes 185 Dominion St. Wytheville, VA 24382 |
BBQ Grill - Golf Tournament | Bill Carrico | 07/27/2012 | $ 575.90 |
| National Hole-In-One Association 1840 N. Greenville Avenue #178 Richardson, TX 75081 |
Golf Tournament - Hole-in-One Insurance | Stuart Higley | 08/01/2012 | $ 366.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
