Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 16680 Highlands Center Dr. Bristol, VA 24202 |
Tablet Computer | Bill Carrico | 07/19/2013 | $ 368.53 |
| CVSFlags.com 1139 South Baldwin Avenue Marion, IN 46953 |
Flags | Stuart Higley | 07/22/2013 | $ 39.95 |
| Image Designers Inc. 2032-C Dabney Rd. Henrico, VA 23230 |
Campaign Shirts | Bill Carrico | 07/22/2013 | $ 203.07 |
| Elk Creek Vally Volunteer Fire Dept P.O. Box 36 Elk Creek, VA 24326 |
Advertisement | Stuart Higley | 07/23/2013 | $ 50.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Printer Cartridges | Stuart Higley | 07/23/2013 | $ 31.50 |
| Wytheville Community College Educational Foundation, Inc. 1000 East Main St. Wytheville, VA 24382 |
Donation | Bill Carrico | 07/23/2013 | $ 250.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals and Lodging | Bill Carrico | 07/28/2013 | $ 699.19 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Advertisement | Stuart Higley | 08/01/2013 | $ 50.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 08/02/2013 | $ 30.00 |
| Mountain Linen Service 101 Boyer Rd. Galax, VA 24333 |
Table Cloths | Bill Carrico | 08/06/2013 | $ 15.80 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
