Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proflowers.com 4840 Eastgate Mall San Diego, CA 92121 |
Flowers - Secretary | Stuart Higley | 02/11/2014 | $ 72.83 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 02/11/2014 | $ 500.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 02/11/2014 | $ 30.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Vehicle maintenance | Bill Carrico | 02/11/2014 | $ 61.38 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 02/21/2014 | $ 75.00 |
| Virginia Federation of Republican Women 1750 Rockcrest Rd. Bon Air, VA 23235 |
Donation | Bill Carrico | 02/21/2014 | $ 150.00 |
| Central Virginia Food Bank 1415 Rhoadmiller St Richmond, VA 23220 |
Donation | Bill Carrico | 02/26/2014 | $ 100.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Feb/Mar - Cell Phone Service | Bill Carrico | 03/01/2014 | $ 400.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 03/02/2014 | $ 30.00 |
| GoDaddy.Com 14455 N. Hayden Rd. #226 Scottsdale, AZ 85260 |
Web Site Hosting | Stuart Higley | 03/03/2014 | $ 103.86 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
