Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
V-Day Flowers (GAB Administrative Assistant) | Stuart Higley | 02/10/2016 | $ 42.60 |
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 02/11/2016 | $ 375.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Media & Press Director | Bill Carrico | 02/17/2016 | $ 500.00 |
| Feeding America Southwest Virginia 1025 Electric Rd. Salem, VA 24153 |
Donation | Bill Carrico | 02/18/2016 | $ 100.00 |
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 02/18/2016 | $ 375.00 |
| Virginia FCCLA P.O. Box 1409 Gate City, VA 24251 |
Donation | Bill Carrico | 02/24/2016 | $ 500.00 |
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 02/26/2016 | $ 375.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 03/01/2016 | $ 148.13 |
| Crowne Plaza 555 East Canal St. Richmond, VA 23219 |
Hotel - Session Opening Prayer (Rev. Sage) | Bill Carrico | 03/03/2016 | $ 152.89 |
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 03/03/2016 | $ 375.00 |
| 107 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
