Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Newspaper Subscription | Charles Carrico | 05/29/2012 | $ 35.00 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals & Lodging | Charles Carrico | 05/31/2012 | $ 705.79 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 06/04/2012 | $ 100.00 |
| Shaw, Jordan 827 Daniels St. Raleigh, NC 27605 |
Social Media & Press Director | Stuart Higley | 06/04/2012 | $ 300.00 |
| State Board of Elections 1100 Bank St. Richmond, VA 23219 |
40th District Registered Voter List | Charles Carrico | 06/05/2012 | $ 261.00 |
| VA Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Charles Carrico | 06/05/2012 | $ 5000.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Computer Hardware | Stuart Higley | 06/11/2012 | $ 62.84 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Printer | Stuart Higley | 06/12/2012 | $ 125.87 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Office Supplies | Stuart Higley | 06/13/2012 | $ 95.18 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage Differential Reimbursement | Stuart Higley | 06/14/2012 | $ 1616.21 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
