Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Yard signs / lapel stickers | Paula Carrico | 07/10/2013 | $ 838.00 |
| Grayson National Bank P. O. Box 186 Independence, VA 24348 |
Wire transfer fee | Paula Carrico | 07/10/2013 | $ 20.00 |
| Centerview Church 2724 Lime Kiln Road Fries, VA 24330 |
Advertisement | Paula Carrico | 07/19/2013 | $ 50.00 |
| Grayson County Republican Party P. O. Box 3 Independence, VA 24348 |
Filing fee | Paula Carrico | 07/22/2013 | $ 150.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
4x4 signs | Paula Carrico | 07/26/2013 | $ 830.24 |
| Bowers, Johnny 1757 River Hill Road Galax, VA 24333 |
T-shirts | Paula Carrico | 08/06/2013 | $ 40.00 |
| K-VA-T Printing 26331 Hillman Highway Abingdon, VA 24210 |
Push cards | Paula Carrico | 08/09/2013 | $ 100.88 |
| Grayson County High School 110 Blue Devil Drive Independence, VA 24348 |
Advertisement | Paula Carrico | 08/12/2013 | $ 100.00 |
| Grayson County High School 110 Blue Devil Drive Independence, VA 24348 |
Advertisement | Paula Carrico | 08/12/2013 | $ 100.00 |
| Galax Gazette P. O. Box 68 Galax, VA 24333 |
Advertisement | Paula Carrico | 08/20/2013 | $ 49.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
