Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Crossroads Institute 1117 East Stuart Drive Galax, VA 24333 |
Donation | Stuart Higley | 04/08/2016 | $ 100.00 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Session DVD | Stuart Higley | 04/08/2016 | $ 12.00 |
| William King Museum of Art 415 Academy Drive Abingdon, VA 24210 |
Donation | Stuart Higley | 04/08/2016 | $ 100.00 |
| Forest Consulting P.O. Box 71596 Richmond, VA 23255 |
Tax Preparation | Stuart Higley | 04/12/2016 | $ 110.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage Reimbursement | Stuart Higley | 04/15/2016 | $ 269.03 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 04/16/2016 | $ 35.00 |
| Virginia State Police Association, Inc. 6944 Forrest Hill Ave. Richmond, VA 23225 |
VSPA Conference | Bill Carrico | 04/22/2016 | $ 449.28 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Printer Ink | Stuart Higley | 04/26/2016 | $ 88.43 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Stationery | Stuart Higley | 04/27/2016 | $ 292.39 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
GAB Phone Service - February | Bill Carrico | 04/27/2016 | $ 22.35 |
| 107 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
