Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vogel for Virginia 45 North Hill Dr. Warrenton, VA 20186 |
Campaign Donation | Bill Carrico | 09/20/2017 | $ 2500.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Bill Carrico | 09/21/2017 | $ 78.02 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 09/27/2017 | $ 686.05 |
| Bed, Bath and Beyond 1421 Towne Square Blvd NW Roanoke, VA 24012 |
Office supplies (Desk organizer) | Bill Carrico | 09/30/2017 | $ 33.63 |
| Cliffview Church of God 2923 Fries Rd. Galax, VA 24333 |
Donation | Bill Carrico | 10/03/2017 | $ 500.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website Maintenance | Bill Carrico | 10/03/2017 | $ 87.50 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 10/04/2017 | $ 20.00 |
| Elk Creek Vally Volunteer Fire Dept P.O. Box 36 Elk Creek, VA 24326 |
Advertisement | Bill Carrico | 10/08/2017 | $ 50.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Bill Carrico | 10/08/2017 | $ 188.25 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign travel reimbursement | Stuart Higley | 10/09/2017 | $ 206.48 |
| 96 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
