Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media and Press Director | Stuart Higley | 11/01/2013 | $ 300.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 11/02/2013 | $ 30.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 11/05/2013 | $ 100.00 |
| VA Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Campaign Contribution | Bill Carrico | 11/06/2013 | $ 6000.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Stuart Higley | 11/14/2013 | $ 198.14 |
| Target 11290 W. Broad St. Glen Allen, VA 23060 |
Jackets | Bill Carrico | 11/15/2013 | $ 84.24 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Travel, Meals & Lodging | Stuart Higley | 11/19/2013 | $ 469.83 |
| Colonial Williamsburg Company P.O. Box 1776 Williamsburg, VA 23187 |
Senate Finance Retreat - Lodging for Legislative Assistant (2 days) | Bill Carrico | 11/22/2013 | $ 188.26 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meal & Lodging Expenses | Stuart Higley | 11/26/2013 | $ 389.72 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 12/02/2013 | $ 30.00 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
