Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spring Valley Graphics 99 Bee Line Drive Galax, VA 24333 |
Sponsor signs | Stuart Higley | 08/04/2015 | $ 369.60 |
| Dollar General 806 E Main St. Fries, VA 24330 |
Drinks & Ice for Cookout | Bill Carrico | 08/05/2015 | $ 67.94 |
| Mountain Linen Service 101 Boyer Rd. Galax, VA 24333 |
Table Cloth Rental | Stuart Higley | 08/05/2015 | $ 13.16 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Coolers for Golf Tournament | Stuart Higley | 08/05/2015 | $ 142.42 |
| Corbett, Kevin 216 Oakview Dr. Bristol, VA 24201 |
Work during Golf Tournament | Bill Carrico | 08/06/2015 | $ 50.00 |
| Ron, Jefferson Three James Center, 1051 E Cary St. Suite 1100 Richmond, VA 23219 |
Work during golf tournament | Bill Carrico | 08/06/2015 | $ 50.00 |
| The Restaurant at Wytheville Golf Club 1325 W. Lee Hwy Wytheville, VA 24382 |
Golf Tournament Luncheon | Bill Carrico | 08/06/2015 | $ 1821.28 |
| The Wytheville Golf Club 1325 W. Lee Hwy Wytheville, VA 24382 |
Golf Tournament (Green Fees & Cart Rental) | Bill Carrico | 08/06/2015 | $ 3069.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 08/06/2015 | $ 20.00 |
| Home Depot 3217 Hershberger Rd Roanoke, VA 24017 |
Storage Container for Tent/Canopy (Cookout) | Bill Carrico | 08/07/2015 | $ 88.45 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
