Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 09/04/2015 | $ 125.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 09/04/2015 | $ 29.98 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless service plan | Bill Carrico | 09/06/2015 | $ 20.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Press and Social Media Director | Bill Carrico | 09/09/2015 | $ 600.00 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Stuart Higley | 09/14/2015 | $ 508.00 |
| Grayson County High School P.O. Box 828 Independence, VA 24348 |
Advertisement | Bill Carrico | 09/14/2015 | $ 200.00 |
| Rye Cove High School Athletic Boosters P.O. Box 635 Duffield, VA 24244 |
Advertisement | Bill Carrico | 09/14/2015 | $ 200.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 09/14/2015 | $ 139.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 09/14/2015 | $ 155.68 |
| Wytheville Community College Educational Foundation, Inc. 1000 East Main St. Wytheville, VA 24382 |
Donation/Advertisement | Stuart Higley | 09/14/2015 | $ 300.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
