Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals & Expense Reimbursement | Bill Carrico | 11/06/2012 | $ 1319.06 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Phone Plan | Bill Carrico | 11/16/2012 | $ 198.23 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 11/21/2012 | $ 337.50 |
| Twin Springs High School 273 Titan Lane Nickelsville, VA 24271 |
Advertisement | Stuart Higley | 11/21/2012 | $ 90.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals & Lodging Expenses | Stuart Higley | 12/01/2012 | $ 487.52 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
IPad Wireless Plan | Bill Carrico | 12/02/2012 | $ 30.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higley | 12/03/2012 | $ 300.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 12/04/2012 | $ 100.00 |
| Feeding America Southwest Virginia 1025 Electric Rd. Salem, VA 24153 |
Donation | Stuart Higley | 12/04/2012 | $ 100.00 |
| Monumental Consulting 5004 Monument Ave Suite 101B Richmond, VA 23230 |
Campaign Fundraiser Fee | Bill Carrico | 12/04/2012 | $ 1162.12 |
| 71 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
