Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogue Flowers 1114 North Boulevard Richmond, VA 23230 |
Flowers - Secretary | Stuart Higley | 03/20/2012 | $ 114.90 |
| Hill's Auto Repair & Towing 7096Wilderness Rd. Ewing, VA 24248 |
Towing - Campaign Manager | Charles Carrico | 03/30/2012 | $ 170.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals, & Lodging | Charles Carrico | 03/31/2012 | $ 275.27 |
| 9th District Republican Committee 469 Walden Rd. Abingdon, VA 24210 |
Donation | Charles Carrico | 04/09/2012 | $ 250.00 |
| Shaw, Jordan 827 Daniels St. Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higley | 04/09/2012 | $ 300.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 04/10/2012 | $ 100.00 |
| Jack's Citgo 200 South Main St. Galax, VA 24333 |
Auto Service - Tires | Charles Carrico | 04/10/2012 | $ 771.91 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Stuart Higley | 04/10/2012 | $ 198.39 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Stuart Higley | 04/13/2012 | $ 198.23 |
| Barrs Fiddle Shop 105 S. Main St. Galax, VA 24333 |
Trophy - Fiddle and Stand | Stuart Higley | 04/16/2012 | $ 60.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
