Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Plan | Bill Carrico | 04/04/2013 | $ 30.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 04/17/2013 | $ 198.11 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 04/18/2013 | $ 29.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Food, Meals & Lodging (April 2013) | Bill Carrico | 04/24/2013 | $ 311.50 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart | 05/02/2013 | $ 36.88 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Plan | Bill Carrico | 05/02/2013 | $ 30.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 05/03/2013 | $ 100.00 |
| K-VA-T Food Stores P.O. Box 1158 Abingdon, VA 24212 |
Stationery | Bill Carrico | 05/09/2013 | $ 145.48 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 05/09/2013 | $ 300.00 |
| Grayson National Bank P.O. Box 186 Independence, VA 24348 |
Check Reorder | Stuart Higley | 05/15/2013 | $ 23.24 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
