Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrs Fiddle Shop 105 S. Main St. Galax, VA 24333 |
Fiddles for golf tournament (trophies) | Bill Carrico | 07/20/2017 | $ 1480.00 |
| USPS 200 E. Grayson St. Galax, VA 24333 |
Postage | Bill Carrico | 07/20/2017 | $ 7.60 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular phone service | Bill Carrico | 07/25/2017 | $ 80.00 |
| Mello Mushroom 3500 Lee Hwy Abingdon, VA 24202 |
Dinner with VSP (Medflight) | Bill Carrico | 07/26/2017 | $ 65.00 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Website hosting | Bill Carrico | 07/27/2017 | $ 27.87 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 07/27/2017 | $ 303.04 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Website hosting | Bill Carrico | 07/28/2017 | $ 107.88 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 08/02/2017 | $ 20.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Rent | Stuart Higley | 08/05/2017 | $ 250.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Bill Carrico | 08/06/2017 | $ 81.00 |
| 96 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
