Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
Caucus dues | Bill Carrico | 12/18/2017 | $ 8750.00 |
| Virginia Department of Motor Vehicles P. O. Box 27412 Richmond, VA 23269 |
EZ pass | Bill Carrico | 12/18/2017 | $ 35.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular phone service plan | Bill Carrico | 12/20/2017 | $ 88.04 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular phone service plan | Bill Carrico | 12/27/2017 | $ 126.34 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Bill Carrico | 12/29/2017 | $ 190.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, meals, and lodging reimbursement | Stuart Higley | 12/31/2017 | $ 243.50 |
| 96 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2017 - 12/31/2017
