Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 01/02/2015 | $ 29.98 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Stuart Higley | 01/05/2015 | $ 191.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 01/06/2015 | $ 20.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 01/08/2015 | $ 100.00 |
| Senate Employee's Fund P.O. Box 396 Richmond, VA 23218 |
Donation | Stuart Higley | 01/08/2015 | $ 50.00 |
| Crowne Plaza 555 East Canal St. Richmond, VA 23219 |
Hotel for Pastor Cox (Opening Prayer) | Stuart Higley | 01/22/2015 | $ 128.03 |
| Grayson National Bank P.O. Box 186 Independence, VA 24348 |
Check Reorder | Stuart Higley | 01/22/2015 | $ 41.91 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 01/23/2015 | $ 90.00 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Stuart Higley | 02/01/2015 | $ 171.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 02/02/2015 | $ 29.98 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
