Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Coalition for Open Government P. O. Box 2576 Williamsburg, VA 23187 |
Donation | Stuart Higley | 05/21/2014 | $ 50.00 |
| USPS 200 E. Grayson St. Galax, VA 24333 |
Postage | Stuart Higley | 05/22/2014 | $ 28.52 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Phone Plan | Stuart Higley | 05/23/2014 | $ 175.71 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Stuart Higley | 05/28/2014 | $ 298.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals & Lodging | Bill Carrico | 05/28/2014 | $ 656.91 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 06/10/2014 | $ 100.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage Reimbursement | Stuart Higley | 06/12/2014 | $ 563.63 |
| USPS 200 E. Grayson St. Galax, VA 24333 |
Postage | Stuart Higley | 06/12/2014 | $ 196.00 |
| Boy Scouts of America P.O. Box 7606 Roanoke, VA 24019 |
Donation | Bill Carrico | 06/17/2014 | $ 150.00 |
| Monumental Consulting 5004 Monument Ave Suite 101B Richmond, VA 23230 |
Fund Raiser | Bill Carrico | 06/17/2014 | $ 1090.00 |
| 65 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
