Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 01/05/2016 | $ 24.99 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 01/05/2016 | $ 90.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Cable Modem | Stuart Higley | 01/06/2016 | $ 105.24 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 01/08/2016 | $ 125.00 |
| State Line Rush 7050 Meadow Creek Rd Galax, VA 24333 |
Donation | Bill Carrico | 01/08/2016 | $ 40.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Wireless Router | Stuart Higley | 01/08/2016 | $ 208.49 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Computer Bag | Bill Carrico | 01/08/2016 | $ 31.56 |
| College Republican Federation of Virginia 2021 Ivy Road Apt. D-1 Charlottesville, VA 22903 |
Donation | Stuart Higley | 01/13/2016 | $ 250.00 |
| Son Light P.O. Box 161 Woodlawn, VA 24381 |
T-shirts | Bill Carrico | 01/15/2016 | $ 344.00 |
| Brookstone 9200 Stony Point Parkway Richmond, VA 23233 |
Ipad Case | Bill Carrico | 01/16/2016 | $ 49.46 |
| 107 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
