Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweet, Carmen 408 Poplar St. Galax, VA 24333 |
Campaign Work | Bill Carrico | 08/16/2016 | $ 250.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, Meals and Lodging | Stuart Higley | 08/17/2016 | $ 126.84 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell Phone Service Plan | Bill Carrico | 08/18/2016 | $ 142.05 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website Design | Stuart Higley | 08/20/2016 | $ 1000.00 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Printer Ink | Bill Carrico | 08/23/2016 | $ 95.80 |
| Staples 3540 Pump Road Richmond, VA 23233 |
Printer | Bill Carrico | 08/23/2016 | $ 105.29 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 08/26/2016 | $ 439.54 |
| Tractor Supply 1043 E. Stuart Drive Galax, VA 24333 |
Dolly wheels | Bill Carrico | 08/29/2016 | $ 14.75 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 09/03/2016 | $ 60.84 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Tie downs | Bill Carrico | 09/03/2016 | $ 20.89 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
