Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website maintenance | Bill Carrico | 12/05/2017 | $ 75.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 12/05/2017 | $ 20.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, meals, and lodging reimbursement | Stuart Higley | 12/08/2017 | $ 609.00 |
| Higley, Stuart 104 Front St. Galax, VA 24333 |
Campaign Finance | Bill Carrico | 12/08/2017 | $ 1500.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Advertisement | Bill Carrico | 12/08/2017 | $ 304.94 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Fuel, meal, and lodging expenses | Bill Carrico | 12/14/2017 | $ 228.50 |
| Verizon Wireless P.O. Box 15023 Worchester, MA 01615-0023 |
Wireless service plan | Bill Carrico | 12/15/2017 | $ 35.00 |
| The Gazette P.O. Box 68 Galax, VA 24333 |
Advertisement | Bill Carrico | 12/18/2017 | $ 79.00 |
| Treasurer of Viginia 101 North 14th St. Richmond, VA 23219 |
Session parking | Bill Carrico | 12/18/2017 | $ 147.00 |
| VA Highlands Small Business Incubator 851 French Moore Jr. Blvd. Suite 200 Abingdon, VA 24210 |
Office Rent | Bill Carrico | 12/18/2017 | $ 1704.00 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
