Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Bill Carrico | 10/09/2017 | $ 300.00 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless service plan | Bill Carrico | 10/15/2017 | $ 35.00 |
| Best Buy 16680 Highlands Center Dr. Bristol, VA 24202 |
Printer ink | Bill Carrico | 10/16/2017 | $ 80.00 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent Letters | Bill Carrico | 10/20/2017 | $ 390.00 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Advertisement | Bill Carrico | 10/20/2017 | $ 50.00 |
| Squealers Catering 290 Oak Hollow Circle Galax, VA 24333 |
Breakfast catering | Bill Carrico | 10/20/2017 | $ 225.60 |
| The Printing Express P.O. Box 1975 Harrisonburg, VA 22801 |
Yard signs | Bill Carrico | 10/20/2017 | $ 1053.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cell phone service plan | Bill Carrico | 10/20/2017 | $ 88.65 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, Meals and Lodging | Bill Carrico | 10/26/2017 | $ 550.80 |
| Lee County Republican Party P.O. Box 292 Jonesville, VA 24263 |
Donation | Bill Carrico | 10/30/2017 | $ 250.00 |
| 96 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
