Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Framing (Resolution) | Bill Carrico | 03/03/2016 | $ 45.00 |
| VCU Massey Cancer Center P.O. Box 980214 Richmond, VA 23298 |
Donation | Stuart Higley | 03/03/2016 | $ 100.00 |
| GoDaddy.Com 14455 N. Hayden Rd. #226 Scottsdale, AZ 85260 |
Web Hosting | Stuart Higley | 03/06/2016 | $ 83.88 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 03/06/2016 | $ 24.99 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 03/07/2016 | $ 60.00 |
| Robin Inn 2601 Park Ave Richmond, VA 23220 |
Transportation Committee Dinner | Bill Carrico | 03/08/2016 | $ 416.70 |
| Kilgore, Kyle 3273 Manville Rd. Gate City, VA 24251 |
GAB Internship | Bill Carrico | 03/09/2016 | $ 375.00 |
| Strategic Campaign Group 191 Main St. Suite 310 Annapolis, MD 21401 |
Telephone Townhall | Bill Carrico | 03/09/2016 | $ 5316.28 |
| Fedex Office 2465 N. Franklin St Christiansburg, VA 24073 |
Maps | Bill Carrico | 03/11/2016 | $ 190.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Fuel, Meals & Lodging | Bill Carrico | 03/13/2016 | $ 169.10 |
| 107 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
