Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Untiedt, Elisha 568 Colecrest Dr. Chilhowie, VA 24319 |
Campaign Work | Bill Carrico | 08/11/2015 | $ 700.00 |
| Chilhowie Band Boosters 1160 East Lee Hwy Chilhowie, VA 24319 |
Advertisement | Bill Carrico | 08/12/2015 | $ 100.00 |
| Lowes 185 Dominion St. Wytheville, VA 24382 |
Campaign sign poles | Bill Carrico | 08/12/2015 | $ 189.85 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 08/12/2015 | $ 99.00 |
| USPS 200 E. Grayson St. Galax, VA 24333 |
Postage | Stuart Higley | 08/12/2015 | $ 49.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Stuart Higley | 08/20/2015 | $ 166.99 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
New Cell Phone | Bill Carrico | 08/20/2015 | $ 36.04 |
| Best Buy 4707 Valley View Blvd, NW Roanoke, VA 24012 |
Printer Ink Cartridges | Stuart Higley | 08/21/2015 | $ 119.06 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals & Lodging Expenses | Bill Carrico | 08/28/2015 | $ 501.07 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage/Expense Reimbursement | Stuart Higley | 08/31/2015 | $ 406.08 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
