Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crowne Plaza 555 East Canal St. Richmond, VA 23219 |
Lodging | Bill Carrico | 03/07/2014 | $ 133.62 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 03/11/2014 | $ 400.00 |
| Cliff Dicker Scholarship Committee 245 South Fourth Street Wytheville, VA 24382 |
Donation | Bill Carrico | 03/12/2014 | $ 100.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 03/13/2014 | $ 100.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 03/13/2014 | $ 100.94 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 03/18/2014 | $ 150.00 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Session Postage | Stuart Higley | 03/18/2014 | $ 223.95 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 03/18/2014 | $ 30.00 |
| Grayson National Bank P.O. Box 186 Independence, VA 24348 |
Check reorder | Stuart Higley | 03/19/2014 | $ 24.11 |
| Big Brothers Big Sisters 225 N. High St. Harrisonburg, VA 22802 |
Donation | Bill Carrico | 03/22/2014 | $ 100.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
