Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Fuel, Meals & Lodging | Bill Carrico | 04/27/2016 | $ 275.28 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart Higley | 04/29/2016 | $ 17.73 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Stuart Higley | 05/02/2016 | $ 19.31 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 05/03/2016 | $ 24.99 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Stuart Higley | 05/04/2016 | $ 485.00 |
| Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Social Media and Press Director | Bill Carrico | 05/04/2016 | $ 300.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 05/05/2016 | $ 125.00 |
| Monumental Consulting 5004 Monument Ave Suite 101B Richmond, VA 23230 |
Richmond Fundraiser | Bill Carrico | 05/05/2016 | $ 585.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 05/06/2016 | $ 82.50 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage Reimbursement | Stuart Higley | 05/09/2016 | $ 372.80 |
| 107 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
