Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 04/02/2015 | $ 29.98 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 04/06/2015 | $ 100.00 |
| Jeff Johnson Chevrolet P.O. Box 350 Woodlawn, VA 24381 |
Vehicle Service | Bill Carrico | 04/06/2015 | $ 51.70 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 04/06/2015 | $ 108.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Media and Press Director | Bill Carrico | 04/06/2015 | $ 300.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless service plan | Bill Carrico | 04/06/2015 | $ 20.00 |
| Epson 3840 Kilroy Airport Way Long Beach, CA 90806 |
Printer Cartridges | Stuart Higley | 04/07/2015 | $ 151.47 |
| Stanley for Senate P.O. Box 460 Chatham, VA 24531 |
Campaign Donation | Bill Carrico | 04/09/2015 | $ 1000.00 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Resolution Framing | Stuart Higley | 04/09/2015 | $ 135.00 |
| Mountain States Foundation 32 6th Street Bristol, TN 37620 |
Donation | Bill Carrico | 04/14/2015 | $ 350.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
