Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 06/02/2016 | $ 60.84 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart Higley | 06/03/2016 | $ 188.00 |
| Maroon Tide Athletic Booster P.O. Box 535 Galax, VA 24333 |
Advertisement | Stuart Higley | 06/06/2016 | $ 200.00 |
| Office Max 1372 Towne Square Blvd Roanoke, VA 24012 |
Pens & Markers | Bill Carrico | 06/06/2016 | $ 15.25 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 06/06/2016 | $ 300.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, Meals and Lodging Reimbursement | Stuart Higley | 06/08/2016 | $ 363.01 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 06/09/2016 | $ 125.00 |
| Galax Fire Department 300 W. Grayson St. Galax, VA 24333 |
Donation | Bill Carrico | 06/09/2016 | $ 100.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Media and Press Director | Bill Carrico | 06/09/2016 | $ 300.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals & Lodging | Bill Carrico | 06/09/2016 | $ 468.48 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
