Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mountain Empire Older Citizens, Inc. 1501 Third Ave. East Big Stone Gap, VA 24219 |
Hole sponsor - Eighth Annual Harold Lester Memorial Golf Tournament | Bill Carrico | 05/24/2018 | $ 100.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular phone service | Bill Carrico | 05/28/2018 | $ 133.46 |
| CVS Pharmacy 2400 E. Main St. Richmond, VA 23223 |
Address Labels | Bill Carrico | 05/30/2018 | $ 11.14 |
| Storage West P. O. Box 1334 Galax, VA 24333 |
May - Dec. 2018 storage unit for campaign fundraising supplies | Bill Carrico | 05/31/2018 | $ 400.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Fuel, Meals, Lodging Expense | Bill Carrico | 05/31/2018 | $ 190.91 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
Amazon Prime Membership | Bill Carrico | 06/01/2018 | $ 12.99 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website maintenance | Bill Carrico | 06/02/2018 | $ 37.50 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 06/04/2018 | $ 20.00 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Printer stand | Bill Carrico | 06/05/2018 | $ 72.66 |
| Elk Creek Valley Volunteer Fire Dept P.O. Box 36 Elk Creek, VA 24326 |
Ad - 2018 Grayson County Fiddler's Convention Program | Bill Carrico | 06/13/2018 | $ 50.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
