Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 09/24/2016 | $ 1105.61 |
John Jacobs - Next Generation Power Force 26111 I-45 North #422 Woodlands, TX 77380 |
Ministry Team for School Assemblies | Bill Carrico | 09/25/2016 | $ 1000.00 |
Best Buy 16680 Highlands Center Dr. Bristol, VA 24202 |
Printer | Bill Carrico | 09/26/2016 | $ 142.13 |
The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Stuart Higley | 09/27/2016 | $ 47.25 |
Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 10/03/2016 | $ 60.83 |
The Tavern 222 E. Main St. Abingdon, VA 24210 |
SWVA Caucus Dinner | Bill Carrico | 10/04/2016 | $ 500.00 |
Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Stuart Higley | 10/05/2016 | $ 300.00 |
Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Bill Carrico | 10/05/2016 | $ 6250.00 |
C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 10/06/2016 | $ 125.00 |
Shaw, Jordan 8536 Caden Lee Way #2106 Charlotte, NC 28273 |
Socail Media and Press Director | Bill Carrico | 10/06/2016 | $ 300.00 |
92 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2016 - 12/31/2016