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 | 12/01/2015 | $ 125.00 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Work | Stuart Higley | 12/01/2015 | $ 175.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Media and Press Director | Bill Carrico | 12/01/2015 | $ 300.00 |
| WWWJ 1360 AM P.O. Box 270 Galax, VA 24333 |
Donation | Stuart Higley | 12/02/2015 | $ 250.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage/Travel Reimbursement | Stuart Higley | 12/09/2015 | $ 159.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 12/09/2015 | $ 100.94 |
| USPS 200 E. Grayson St. Galax, VA 24333 |
P.O. Box Rental | Stuart Higley | 12/09/2015 | $ 82.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 12/10/2015 | $ 29.98 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 12/10/2015 | $ 20.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Paper towel holder | Stuart Higley | 12/10/2015 | $ 19.45 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
