Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Bill Carrico | 06/17/2013 | $ 6000.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 06/18/2013 | $ 198.11 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisment | Stuart Higley | 06/19/2013 | $ 82.50 |
| Feeding America Southwest Virginia 1025 Electric Rd. Salem, VA 24153 |
Donation | Stuart Higley | 06/20/2013 | $ 100.00 |
| Smyth County News & Messenger P.O. Box 27246 Richmond, VA 23261-7246 |
Subscription | Stuart Higley | 06/20/2013 | $ 30.60 |
| VA Coalition for Open Government P.O. Box 2576 Williamsburg, VA 23187 |
Donation | Stuart Higley | 06/20/2013 | $ 50.00 |
| Washington County News P.O. Box 25399 Richmond, VA 23260-5399 |
Subscription | Stuart Higley | 06/20/2013 | $ 24.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Fuel, Meals & Lodging Expenses | Stuart Higley | 06/26/2013 | $ 982.12 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Travel Reimbursement (Mar-Jun 2013) | Stuart Higley | 06/30/2013 | $ 731.32 |
| Monumental Consulting 5004 Monument Ave Suite 101B Richmond, VA 23230 |
Fundraiser event fee | Bill Carrico | 06/30/2013 | $ 891.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
