Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 11290 W. Broad St. Glen Allen, VA 23060 |
Computer Table | Bill Carrico | 02/17/2012 | $ 87.13 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals & Lodging | Stuart Higley | 02/29/2012 | $ 116.00 |
| Shaw, Jordan 827 Daniels St. Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higley | 03/08/2012 | $ 500.00 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
SJR 141 Framing | Stuart Higley | 03/08/2012 | $ 45.00 |
| Virginia Capitol Connections 1001 East Broad St. Suite 215 Richmond, VA 23219 |
Red Books | Stuart Higley | 03/08/2012 | $ 75.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 03/13/2012 | $ 100.00 |
| CVSFlags.com 1139 South Baldwin Avenue Marion, IN 46953 |
Flags - Grayson Co. High School | Stuart Higley | 03/14/2012 | $ 159.45 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 03/14/2012 | $ 188.44 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Stuart Higley | 03/16/2012 | $ 198.39 |
| Vogue Flowers 1114 North Boulevard Richmond, VA 23230 |
Flowers - Secretary (Kilgore) | Stuart Higley | 03/20/2012 | $ 114.90 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
