Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 01/19/2016 | $ 375.00 |
| Bigelow Tea 201 Black Rock Turnpike Fairfield, CT 06825 |
Coffee/Tea (GAB Office) | Bill Carrico | 01/26/2016 | $ 38.10 |
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 01/26/2016 | $ 375.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Fuel (Jan) | Bill Carrico | 01/28/2016 | $ 63.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 01/29/2016 | $ 214.32 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 02/03/2016 | $ 24.99 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Stuart Higley | 02/04/2016 | $ 213.00 |
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 02/04/2016 | $ 375.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Stuart Higley | 02/04/2016 | $ 346.80 |
| Best Buy 4707 Valley View Blvd, NW Roanoke, VA 24012 |
Ipad Case/keyboard, Folders & Highlighters | Bill Carrico | 02/07/2016 | $ 144.24 |
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
