Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 07/01/2015 | $ 165.00 |
Untiedt, Elisha 568 Colecrest Dr. Chilhowie, VA 24319 |
Campaign Work | Bill Carrico | 07/05/2015 | $ 1000.00 |
Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 07/06/2015 | $ 29.98 |
Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 07/06/2015 | $ 20.00 |
C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 07/07/2015 | $ 125.00 |
Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 07/07/2015 | $ 36.00 |
Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Media and Press Director | Bill Carrico | 07/07/2015 | $ 300.00 |
Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage/Expense Reimbursement | Stuart Higley | 07/09/2015 | $ 100.00 |
Pro Ban 2 Champions Avenue Big Stone Gap, VA 24219 |
Advertisement | Bill Carrico | 07/10/2015 | $ 250.00 |
Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Bill Carrico | 07/10/2015 | $ 6250.00 |
54 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2015 - 08/31/2015