Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Proflowers.com 4840 Eastgate Mall San Diego, CA 92121 |
V-Day Flowers (Secretary) | Stuart Higley | 02/03/2015 | $ 73.87 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Bill Carrico | 02/04/2015 | $ 186.32 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 02/06/2015 | $ 20.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 02/07/2015 | $ 100.00 |
| Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director (Jan & Feb) | Stuart Higley | 02/10/2015 | $ 600.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 02/27/2015 | $ 151.15 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Stuart Higley | 03/03/2015 | $ 275.00 |
| GoDaddy.Com 14455 N. Hayden Rd. #226 Scottsdale, AZ 85260 |
Web Hosting Fee | Stuart Higley | 03/03/2015 | $ 123.84 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 03/04/2015 | $ 29.98 |
| 9th District Republican Committee 469 Walden Rd. Abingdon, VA 24210 |
Donation | Stuart Higley | 03/05/2015 | $ 500.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
