Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magic Mart 1077 E. Stuart Dr. Galax, VA 24333 |
Office Supplies | Bill Carrico | 01/01/2013 | $ 18.11 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Plan | Bill Carrico | 01/02/2013 | $ 30.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 01/03/2013 | $ 100.00 |
| Squeelers 290 Oak Hollow Circle Galax, VA 24333 |
Catering | Bill Carrico | 01/03/2013 | $ 210.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Press & Social Media Director | Bill Carrico | 01/04/2013 | $ 500.00 |
| Murphy, Angela 8301 Buckeye Dr Richmond, VA 23228 |
Legislative Session Work | Bill Carrico | 01/25/2013 | $ 2574.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 02/01/2013 | $ 100.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Plan | Bill Carrico | 02/02/2013 | $ 30.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 02/04/2013 | $ 99.94 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 02/04/2013 | $ 39.58 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
