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  <ReportHeader>
    <CommitteeCode>CC-12-00311</CommitteeCode>
    <CommitteeName>Carrico for Senate</CommitteeName>
    <ReportYear>2019</ReportYear>
    <Address>
      <Line1>1139 Turkey Knob Rd.</Line1>
      <City>Fries</City>
      <State>VA</State>
      <ZipCode>24330</ZipCode>
    </Address>
    <FilingDate>2020-01-15</FilingDate>
    <StartDate>2019-11-29</StartDate>
    <EndDate>2019-12-31</EndDate>
    <SubmitterPhone>276.238.0098</SubmitterPhone>
    <SubmitterEmail>carricoforsenate@hotmail.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>true</IsAmendment>
    <AmendedReportNumber>1</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>15253.39</BalanceLastReportingPeriod>
    <ElectionCycle>11/2019</ElectionCycle>
    <OfficeSought>Member Senate of Virginia</OfficeSought>
    <District>State Senate - 40th District</District>
  </ReportHeader>
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    <LiB>
      <Contributor IsIndividual="true">
        <FirstName>Michael</FirstName>
        <LastName>Untiedt</LastName>
        <Address>
          <Line1>P. O. Box 668</Line1>
          <City>Marion</City>
          <State>VA</State>
          <ZipCode>24354</ZipCode>
        </Address>
        <NameOfEmployer>Michael Untiedt Attorney at Law</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Attorney at Law</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Marion, VA</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2019-12-28</TransactionDate>
      <Amount>2919.80</Amount>
      <TotalToDate>2919.80</TotalToDate>
      <ValuationBasis>Actual Cost</ValuationBasis>
      <ProductOrService>Catering</ProductOrService>
    </LiB>
  </ScheduleB>
  <ScheduleC>
    <LiC>
      <Payer IsIndividual="false">
        <LastName>Onstar</LastName>
        <Address>
          <Line1>P.O. Box 77000</Line1>
          <City>Detriot</City>
          <State>MI</State>
          <ZipCode>48277</ZipCode>
        </Address>
      </Payer>
      <TransactionDate>2019-12-07</TransactionDate>
      <Amount>1.67</Amount>
      <ReceiptType>Refund from OnStar</ReceiptType>
    </LiC>
  </ScheduleC>
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Onstar</LastName>
        <Address>
          <Line1>P.O. Box 77000</Line1>
          <City>Detriot</City>
          <State>MI</State>
          <ZipCode>48277</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-04</TransactionDate>
      <Amount>19.99</Amount>
      <AuthorizingName>Bill Carrico</AuthorizingName>
      <ItemOrService>On Star</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Log Cabin</LastName>
        <Address>
          <Line1>P. O. Box 501</Line1>
          <City>Bland</City>
          <State>VA</State>
          <ZipCode>24315</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-06</TransactionDate>
      <Amount>1248.00</Amount>
      <AuthorizingName>Bill Carrico</AuthorizingName>
      <ItemOrService>Law Enforcement Luncheon</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Double Tree Lodging</LastName>
        <Address>
          <Line1>1021 Koger Center Blvd.</Line1>
          <City>Richmond</City>
          <State>VA</State>
          <ZipCode>23235</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-07</TransactionDate>
      <Amount>108.77</Amount>
      <AuthorizingName>Bill Carrico</AuthorizingName>
      <ItemOrService>Lodging for Virginia State Police Board Meeting</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Storage West</LastName>
        <Address>
          <Line1>P. O. Box 1334</Line1>
          <City>Galax</City>
          <State>VA</State>
          <ZipCode>24333</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-30</TransactionDate>
      <Amount>300.00</Amount>
      <AuthorizingName>Bill Carrico</AuthorizingName>
      <ItemOrService>Storage for office/campaign material</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Charles</FirstName>
        <MiddleName>William</MiddleName>
        <LastName>Carrico</LastName>
        <Suffix>Sr.</Suffix>
        <Address>
          <Line1>1139 Turkey Knob Rd.</Line1>
          <City>Fries</City>
          <State>VA</State>
          <ZipCode>24330</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-31</TransactionDate>
      <Amount>621.00</Amount>
      <AuthorizingName>Stuart Higley</AuthorizingName>
      <ItemOrService>Mileage reimbursement</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <FirstName>Paula</FirstName>
        <LastName>Carrico</LastName>
        <Address>
          <Line1>1139 Turkey Knob Road</Line1>
          <City>Fries</City>
          <State>VA</State>
          <ZipCode>24330</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-31</TransactionDate>
      <Amount>2000.00</Amount>
      <AuthorizingName>Stuart Higley</AuthorizingName>
      <ItemOrService>Campaign Finance/Constituent Services</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Stuart</FirstName>
        <LastName>Higley</LastName>
        <Address>
          <Line1>104 Front St.</Line1>
          <City>Galax</City>
          <State>VA</State>
          <ZipCode>24333</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-31</TransactionDate>
      <Amount>1000.00</Amount>
      <AuthorizingName>Bill Carrico</AuthorizingName>
      <ItemOrService>Campaign Finance</ItemOrService>
    </LiD>
    <LiD>
      <Payee IsIndividual="false">
        <LastName>Virginia Credit Union - Mastercard</LastName>
        <Address>
          <Line1>P.O. Box 71050</Line1>
          <City>Charlotte</City>
          <State>NC</State>
          <ZipCode>28272</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2019-12-31</TransactionDate>
      <Amount>141.00</Amount>
      <AuthorizingName>Bill Carrico</AuthorizingName>
      <ItemOrService>Gas/food reimbursement</ItemOrService>
    </LiD>
  </ScheduleD>
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    <UnItemizedTotal>0.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
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    <AllContributionsCount>1</AllContributionsCount>
    <AllContributionsTotal>2919.80</AllContributionsTotal>
    <ScheduleCTotal>1.67</ScheduleCTotal>
    <ScheduleBTotalRepeated>2919.80</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>5438.76</ScheduleDTotal>
    <TotalInKindAndExpenditures>8358.56</TotalInKindAndExpenditures>
    <BeginningLoanBalance>0.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>0.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>0.00</NewLoanBalance>
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    <BeginningBalance>15253.39</BeginningBalance>
    <ContributionsReceived>2919.80</ContributionsReceived>
    <ScheduleCTotal>1.67</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>2921.47</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>18174.86</TotalExpendableFunds>
    <TotalInKindAndExpenditures>8358.56</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
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    <ExpendableFundsBalance>9816.30</ExpendableFundsBalance>
    <TotalUnPaidDebts>0.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>70375.06</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>284165.73</PreviousReceipts>
    <CurrentReceipts>2921.47</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>287087.20</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>357462.26</TotalFundsAvailable>
    <PreviousDisbursements>339287.40</PreviousDisbursements>
    <CurrentDisbursements>8358.56</CurrentDisbursements>
    <TotalDisbursements>347645.96</TotalDisbursements>
    <EndingBalance>9816.30</EndingBalance>
  </ScheduleH>
</Report>