Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cuccinelli for Governor 10560 Main St. Suite 218 Fairfax, VA 22030 |
Contribution | Bill Carrico | 10/16/2013 | $ 2000.00 |
| Jackson for LG P.O. Box 15003 Chesapeake, VA 23328 |
Campaign Contribution | Bill Carrico | 10/16/2013 | $ 1000.00 |
| Obenshain for AG P.O. Box 555 Harrisonburg, VA 22803 |
Campaign Contribution | Bill Carrico | 10/16/2013 | $ 2000.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone | Bill Carrico | 10/16/2013 | $ 121.08 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Travel, Meals and Lodging Reimbursement | Stuart Higley | 10/21/2013 | $ 506.68 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Work | Stuart Higley | 10/21/2013 | $ 196.00 |
| Gate City High School 178 Harry Fry Dr. Gate City, VA 24251 |
Donation | Bill Carrico | 10/23/2013 | $ 250.00 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Donation | Stuart Higley | 10/23/2013 | $ 100.00 |
| Oak Grove UMC P.O. Box Independence, VA 24348 |
Donation | Stuart Higley | 10/23/2013 | $ 25.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals and Lodging Reimbursement | Bill Carrico | 10/28/2013 | $ 543.14 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
