Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Parade Candy | Bill Carrico | 07/01/2013 | $ 150.93 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 07/02/2013 | $ 30.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Cups | Bill Carrico | 07/05/2013 | $ 18.67 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 07/08/2013 | $ 100.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Postcards | Bill Carrico | 07/09/2013 | $ 21.00 |
| Campbell for Delegate P.O. Box 986 Marion, VA 24354 |
Campaign Contribution | Bill Carrico | 07/10/2013 | $ 1000.00 |
| Cosgrove for Senate P.O. Box 15483 Chesapeake, VA 23328 |
Campaign Contribution | Bill Carrico | 07/10/2013 | $ 1000.00 |
| Danny Marshall Election Committee P.O. Box 439 D Danville, VA 24543 |
Campaign Contribution | Bill Carrico | 07/10/2013 | $ 500.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higley | 07/10/2013 | $ 300.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Stuart Higley | 07/17/2013 | $ 197.97 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
