Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shaw, Jordan 827 Daniels St. Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higley | 01/07/2012 | $ 500.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 01/08/2012 | $ 100.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Travel, Meals & Lodging | Stuart Higley | 01/09/2012 | $ 450.75 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 01/17/2012 | $ 98.94 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone & service plan | Charles Carrico | 01/17/2012 | $ 297.20 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Intern Parking - Session | Stuart Higley | 01/18/2012 | $ 138.00 |
| Shaw, Jordan 827 Daniels St. Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higely | 02/03/2012 | $ 500.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 02/06/2012 | $ 100.00 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Hotel & Parking - Pastor Ron Hill - Opening Prayer | Charles Carrico | 02/17/2012 | $ 140.48 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Computer Software | Stuart Higley | 02/17/2012 | $ 209.99 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
