Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals and Expenses | Stuart Higley | 08/17/2012 | $ 567.18 |
| Carrico, Paula 1139 Turkey Knob Rd. Fries, VA 24330 |
Golf Tournament and Dinner Work | Stuart Higley | 08/21/2012 | $ 700.00 |
| TheSignChef.com, Inc. 7360 Cross County Road Suite 103 Charleston, SC 29418 |
Office Sign | Stuart Higley | 08/27/2012 | $ 131.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals & Lodging | Stuart Higley | 08/27/2012 | $ 706.91 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 08/28/2012 | $ 300.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Photo Processing | Bill Carrico | 08/30/2012 | $ 9.95 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, Meals & Lodging Expenses (Jul & Aug 2012) | Stuart Higley | 09/05/2012 | $ 786.74 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Office Supplies | Stuart Higley | 09/05/2012 | $ 76.36 |
| VA Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Bill Carrico | 09/07/2012 | $ 3000.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Certificate Frames | Bill Carrico | 09/07/2012 | $ 31.50 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
