Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gazette Press 510 S. Main St Galax, VA 24333 |
Printing - Stationery | Bill Carrico | 07/01/2014 | $ 104.77 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 07/02/2014 | $ 100.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Stuart Higley | 07/02/2014 | $ 184.30 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus donation | Bill Carrico | 07/02/2014 | $ 10000.00 |
| Big Lots 1103 Volunteer Pkwy Bristol, TN 37620 |
Candles (Cook-out) | Bill Carrico | 07/04/2014 | $ 29.50 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 07/06/2014 | $ 20.00 |
| 9th District Republican Committee 469 Walden Rd. Abingdon, VA 24210 |
Donation | Bill Carrico | 07/07/2014 | $ 500.00 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Advertisement | Stuart Higley | 07/11/2014 | $ 50.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 07/11/2014 | $ 36.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Press and social media director | Bill Carrico | 07/11/2014 | $ 300.00 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
