Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Stuart Higley | 02/05/2013 | $ 198.34 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 02/07/2013 | $ 500.00 |
| Proflowers.com 4840 Eastgate Mall San Diego, CA 92121 |
Flowers | Stuart Higley | 02/13/2013 | $ 168.42 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 02/18/2013 | $ 203.34 |
| Murphy, Angela 8301 Buckeye Dr Richmond, VA 23228 |
Legislative Assistant Work | Bill Carrico | 02/21/2013 | $ 3328.00 |
| Wagoner, Lucille P.O. Box 68008 Virginia Beach, VA 23471 |
Page Dinner Donation | Bill Carrico | 02/22/2013 | $ 200.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Fuel, Food & Lodging | Bill Carrico | 02/25/2013 | $ 213.27 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 03/01/2013 | $ 100.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Plan | Bill Carrico | 03/02/2013 | $ 30.00 |
| GoDaddy.Com 14455 N. Hayden Rd. #226 Scottsdale, AZ 85260 |
Web Hosting | Bill Carrico | 03/06/2013 | $ 39.87 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
