Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless Service Plan | Bill Carrico | 06/15/2017 | $ 35.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 06/28/2017 | $ 450.19 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 01/01/2017 - 06/30/2017
