Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals & Expenses | Bill Carrico | 10/16/2012 | $ 905.82 |
| Rye Cove Band Boosters P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 10/17/2012 | $ 100.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 10/17/2012 | $ 60.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Phone Service | Bill Carrico | 10/17/2012 | $ 198.23 |
| Grayson County Wrestling and Football Boosters P.O. Box 82 Independence, VA 24348 |
Advertisement | Bill Carrico | 10/18/2012 | $ 80.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higley | 10/18/2012 | $ 600.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage Differential Reimbursement | Stuart Higley | 10/31/2012 | $ 1221.62 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 11/01/2012 | $ 100.00 |
| JVG P.O. Box 843061 Richmond, VA 23284 |
Donation - Banners | Stuart Higley | 11/01/2012 | $ 78.00 |
| JVG P.O. Box 843061 Richmond, VA 23284 |
Donation | Stuart Higley | 11/01/2012 | $ 100.00 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
