Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Relyus 3469 Black & Decker Road Hope Mill, NC 28348 |
Direct mailers | Paula Carrico | 10/25/2013 | $ 1398.70 |
| Galax Gazette P. O. Box 68 Galax, VA 24333 |
Newspaper Advertisement | Paula Carrico | 10/29/2013 | $ 561.58 |
| Wal-Mart 1140 E. Stuart Drive Galax, VA 24333 |
Candy for Halloween in Independence | Paula Carrico | 10/29/2013 | $ 55.38 |
| Wal-Mart 1140 E. Stuart Drive Galax, VA 24333 |
Candy/novelties for Halloween in Independence | Paula Carrico | 10/30/2013 | $ 28.45 |
| Carrico, Paula 1139 Turkey Knob Road Fries, VA 24330 |
Gas-Reimbursement | Paula Carrico | 11/18/2013 | $ 105.22 |
| Dollar Tree 1130 E. Stuart Drive Suite C Galax, VA 24333 |
Novelties for Halloween in Independence | Paula Carrico | 11/18/2013 | $ 139.00 |
| Grayson County Republican Party P. O. Box 3 Independence, VA 24348 |
Fall BBQ | Paula Carrico | 11/18/2013 | $ 268.09 |
| Little Ceasars Pizza 1081 E. Stuart Drive Galax, VA 24333 |
Pizza for poll workers | Paula Carrico | 11/18/2013 | $ 33.79 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/24/2013 - 11/28/2013
