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 | Bill Carrico | 05/16/2013 | $ 198.11 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Work | Stuart Higley | 05/20/2013 | $ 193.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Fuel, Meals & Lodging (May 2013) | Bill Carrico | 05/25/2013 | $ 977.49 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 06/02/2013 | $ 30.00 |
| Wytheville Enterprise P.O. Box 27246 Richmond, VA 23261-7246 |
Subscription | Stuart Higley | 06/02/2013 | $ 30.60 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent work | Stuart Higley | 06/03/2013 | $ 57.00 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Office Supplies for Golf Tournament | Stuart Higley | 06/04/2013 | $ 92.37 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 06/07/2013 | $ 100.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 06/07/2013 | $ 300.00 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart Higley | 06/13/2013 | $ 230.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
