Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Reimbursement for fuel, meals and lodging | Stuart Higley | 06/27/2018 | $ 272.11 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign travel reimbursement | Stuart Higley | 06/30/2018 | $ 782.77 |
| Carrico, Paula 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign finance work | Stuart Higley | 06/30/2018 | $ 750.00 |
| Higley, Stuart 104 Front St. Galax, VA 24333 |
Campaign finance work | Bill Carrico | 06/30/2018 | $ 750.00 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2018 - 06/30/2018
