Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jack's Citgo 200 South Main St. Galax, VA 24333 |
Vehicle Service | Charles Carrico | 06/14/2012 | $ 167.94 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart Higley | 06/14/2012 | $ 180.00 |
| Smyth County News & Messenger P.O. Box 27246 Richmond, VA 23261-7246 |
Newspaper Subscription | Charles Carrico | 06/15/2012 | $ 55.20 |
| The Norton Press P.O. Box 380 Norton, VA 24273 |
Newspaper Subscription | Charles Carrico | 06/15/2012 | $ 84.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service | Charles Carrico | 06/15/2012 | $ 198.23 |
| Washington County News P.O. Box 25399 Richmond, VA 23260-5399 |
Newspaper Subscription | Charles Carrico | 06/15/2012 | $ 39.20 |
| Wytheville Enterprise P.O. Box 27246 Richmond, VA 23261-7246 |
Newspaper Subscription | Charles Carrico | 06/15/2012 | $ 55.20 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart Higley | 06/18/2012 | $ 135.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Office Supplies | Stuart Higley | 06/20/2012 | $ 125.04 |
| Virginia Credit Union - Visa P.O. Box 96099 Charlotte, NC 28296 |
Travel, Meals & Lodging | Charles Carrico | 06/30/2012 | $ 519.95 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2012 - 06/30/2012
