Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
Antivirus software | Bill Carrico | 01/01/2018 | $ 39.99 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 01/04/2018 | $ 20.00 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Hotel room for visiting pastor | Bill Carrico | 01/09/2018 | $ 178.30 |
| Wal-Mart 11400 W. Broad Street Road Glen Allen, VA 23060 |
Office supplies | Bill Carrico | 01/09/2018 | $ 129.64 |
| Bishop, Dylan 3228 Stuart Avenue Apt. 11 Richmond, VA 23221 |
Campaign - Press and social media | Bill Carrico | 01/18/2018 | $ 5000.00 |
| Cress, Teresa 4972 Yuma Road Gate City, VA 24251 |
Constituent letters | Bill Carrico | 01/18/2018 | $ 191.00 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Senate postage | Bill Carrico | 01/18/2018 | $ 25.76 |
| Wal-Mart 164 Camp Creek Parkway Zion Crossroads, VA 22942 |
Office Supplies | Bill Carrico | 01/21/2018 | $ 38.04 |
| College Republican Federation of Virginia 2021 Ivy Road Apt. D-1 Charlottesville, VA 22903 |
Sponsorship | Bill Carrico | 01/22/2018 | $ 100.00 |
| 1-800-FLOWERS.COM, INC. One Old Country Road Suite 500 Carle Place, NY 11514 |
V-Day Flowers (secretaries) | Bill Carrico | 01/31/2018 | $ 174.75 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
