Stuart B Higley

Payments from Carrico for Delegate - Charles

17 payments totalling $6,398:

Amount Date Description
$70 4/26/2007 Reimbursement for Flags (Austinville)
$70 3/28/2007 Reimbursement for Computer Software
$61 3/28/2007 Reimbursement for G.A. Secretary's Flowers
$38 3/28/2007 Reimbursement for State Flag
$1,000 11/22/2005 Campaign Treasurer/Fund Raising
$50 9/22/2005 Reimbursement for flag
$764 9/6/2005 Reimbursement for Computer
$377 7/1/2005 Reimburse for computer hard/software
$147 12/30/2004 Computer Software
$160 12/16/2004 Printer Toner & Computer Software
$50 11/8/2004 Reimburse for computer software
$1,000 11/8/2004 Campaign Treasurer
$82 11/8/2004 Reimburse for Flags
$1,200 12/1/2003 Campaign Treasurer
$249 10/20/2003 Reimbursement for Card Scan Equipment
$80 3/25/2003 Reimbursement for Flower Fund
$1,000 12/6/2002 Part-time Treasurer