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 | 10/30/2017 | $ 265.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website maintenance | Bill Carrico | 11/03/2017 | $ 56.25 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 11/03/2017 | $ 20.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Travel expense reimbursement | Stuart Higley | 11/07/2017 | $ 476.89 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, meals, and lodging expenses | Bill Carrico | 11/21/2017 | $ 553.25 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent letters | Bill Carrico | 11/22/2017 | $ 390.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular phone service plan | Bill Carrico | 11/22/2017 | $ 88.38 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Donation | Bill Carrico | 12/04/2017 | $ 1053.00 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Advertisement | Bill Carrico | 12/04/2017 | $ 463.00 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
P. O. Box rent | Bill Carrico | 12/04/2017 | $ 198.00 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
