Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mountain Empire Community College Foundation 3441 Mountain Empire Road Big Stone Gap, VA 24219 |
Hole sponsorship (advertisement) | Bill Carrico | 08/16/2017 | $ 100.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Bill Carrico | 08/23/2017 | $ 80.79 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, meals and lodging | Bill Carrico | 08/27/2017 | $ 256.91 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Office supplies | Bill Carrico | 09/01/2017 | $ 38.94 |
| HP.com NA NA, VA 00000 |
Printer Ink | Bill Carrico | 09/03/2017 | $ 122.13 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 09/03/2017 | $ 20.00 |
| Gile County GOP 116 Tazewell St Pearisburg, VA 24134 |
Donation | Bill Carrico | 09/05/2017 | $ 100.00 |
| Hands and Feet Ministries P.O. Box 507 Damascus, VA 24333 |
Donation | Bill Carrico | 09/05/2017 | $ 100.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website maintenance | Bill Carrico | 09/07/2017 | $ 131.25 |
| IronMountain.com NA NA, VA 00000 |
Shredding Services | Stuart Higley | 09/07/2017 | $ 68.70 |
| 96 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
