Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Doughnuts for Golf Tournament | Stuart Higley | 08/09/2015 | $ 28.56 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 08/10/2015 | $ 125.00 |
| Elk Creek Vally Volunteer Fire Dept P.O. Box 36 Elk Creek, VA 24326 |
Advertisement | Stuart Higley | 08/10/2015 | $ 50.00 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Advertisement | Bill Carrico | 08/10/2015 | $ 50.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 08/10/2015 | $ 165.00 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
Coffee Thermos | Bill Carrico | 08/11/2015 | $ 124.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage/Expense Reimbursement | Stuart Higley | 08/11/2015 | $ 135.00 |
| Carrico, Paula 1139 Turkey Knob Rd. Fries, VA 24330 |
Work during fundingraiser | Stuart Higley | 08/11/2015 | $ 500.00 |
| Rolling Hills Trading, Inc. 2139 Magnum Circle Lincoln, NE 68522 |
Tent/Canopy | Bill Carrico | 08/11/2015 | $ 969.98 |
| Sweet, Carmen 408 Poplar St. Galax, VA 24333 |
Work during fundraiser | Bill Carrico | 08/11/2015 | $ 200.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
