Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 1372 Towne Square Blvd Roanoke, VA 24012 |
Certificate Presentation Folder | Bill Carrico | 06/10/2016 | $ 42.07 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 06/15/2016 | $ 35.00 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Advertisement | Stuart Higley | 06/28/2016 | $ 50.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 06/28/2016 | $ 153.22 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 06/29/2016 | $ 165.00 |
| Barrs Fiddle Shop 105 S. Main St. Galax, VA 24333 |
Fiddles (Golf Tournament Trophies) | Bill Carrico | 06/30/2016 | $ 1480.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage Reimbursement | Stuart Higley | 06/30/2016 | $ 68.67 |
| 107 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2016 - 06/30/2016
