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 (April & May) | Bill Carrico | 04/22/2014 | $ 600.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Phone Plan | Stuart Higley | 04/24/2014 | $ 163.02 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals & Lodging | Bill Carrico | 04/26/2014 | $ 797.10 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 05/07/2014 | $ 100.00 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Donation | Stuart Higley | 05/07/2014 | $ 50.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 05/07/2014 | $ 80.50 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 05/07/2014 | $ 30.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 05/08/2014 | $ 71.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Donation | Bill Carrico | 05/13/2014 | $ 5000.00 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Framing | Stuart Higley | 05/21/2014 | $ 45.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
