Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 09/06/2013 | $ 160.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Travel, Meals & Lodging Reimbursement | Stuart Higley | 09/10/2013 | $ 263.50 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Stuart Higley | 09/10/2013 | $ 197.96 |
| VSPA Emergency Relief Fund 12301 Ferndale Lane Glade Spring, VA 24340 |
Donation | Bill Carrico | 09/11/2013 | $ 500.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Camera Tripod | Bill Carrico | 09/13/2013 | $ 14.74 |
| Relyus 3469 Black & Decker Rd. Hope Mills, NC 28348 |
Direct Mail | Bill Carrico | 09/16/2013 | $ 1500.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Stuart Higley | 09/23/2013 | $ 197.96 |
| Scoots 104 N Main St. Galax, VA 24333 |
Lunch with Gov. Staff | Bill Carrico | 09/25/2013 | $ 125.23 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals and Lodging Reimbursement | Stuart Higley | 09/25/2013 | $ 653.80 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 10/02/2013 | $ 30.00 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
