Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign travel reimbursement | Stuart Higley | 08/10/2017 | $ 135.50 |
| Food City 396 Towne Center Dr. Abingdon, VA 24210 |
Ice for golf tournament | Bill Carrico | 08/10/2017 | $ 34.32 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website | Bill Carrico | 08/10/2017 | $ 90.00 |
| Gate City Civitan Club, Inc. P.O. Box 1264 Gate City, VA 24251 |
Advertisement | Bill Carrico | 08/10/2017 | $ 125.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertising | Bill Carrico | 08/10/2017 | $ 200.00 |
| Spring Valley Graphics 99 Bee Line Drive Galax, VA 24333 |
Sponsorship signs (golf tournament) | Bill Carrico | 08/10/2017 | $ 77.40 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Food and door prizes for golf tournament | Bill Carrico | 08/10/2017 | $ 113.81 |
| The Wytheville Golf Club 1325 W. Lee Hwy Wytheville, VA 24382 |
Golf Tournamnet | Bill Carrico | 08/11/2017 | $ 4680.39 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless service plan | Bill Carrico | 08/15/2017 | $ 35.00 |
| Carrico, Paula 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign work (Golf Tournament) | Stuart Higley | 08/16/2017 | $ 500.00 |
| 96 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
