Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 03/05/2015 | $ 100.00 |
Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 03/06/2015 | $ 90.00 |
Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 03/06/2015 | $ 20.00 |
Staples 3540 Pump Road Richmond, VA 23233 |
Office Supplies (folders, labels) | Stuart Higley | 03/11/2015 | $ 61.04 |
VA Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Contribution | Bill Carrico | 03/12/2015 | $ 1250.00 |
Shaw, Jordan 827 Daniels St., Apt D Raleigh, NC 27605 |
Social Media & Press Director | Bill Carrico | 03/13/2015 | $ 300.00 |
U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart Higley | 03/13/2015 | $ 51.59 |
Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Framing SJR 221 (X 4) | Bill Carrico | 03/16/2015 | $ 180.00 |
The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 03/17/2015 | $ 100.94 |
U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 03/19/2015 | $ 168.15 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2015 - 03/31/2015