Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Declaration P.O. Box 70 Independence, VA 24348 |
Graduation newspaper ad | Bill Carrico | 06/13/2018 | $ 82.50 |
| Veritas Foundation 415 Cumberland St Bristol, VA 24201 |
Sponsorship - 5K Race/Walk for a Drug Free Bristol | Bill Carrico | 06/13/2018 | $ 500.00 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
Printer ink cartridges | Bill Carrico | 06/14/2018 | $ 145.98 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
Office supplies | Bill Carrico | 06/14/2018 | $ 145.28 |
| CVS Pharmacy 2400 E. Main St. Richmond, VA 23223 |
Labels | Bill Carrico | 06/15/2018 | $ 15.98 |
| Maroon Tide Athletic Booster P.O. Box 535 Galax, VA 24333 |
Sports Program Ad | Bill Carrico | 06/16/2018 | $ 200.00 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Postage | Bill Carrico | 06/20/2018 | $ 150.00 |
| Helms Candy Co., Inc. 3001 Lee Hwy Bristol, VA 24202 |
Lollipops for parades | Bill Carrico | 06/26/2018 | $ 585.75 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
Office supplies | Bill Carrico | 06/26/2018 | $ 19.07 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
Labels and Day Planner | Bill Carrico | 06/27/2018 | $ 45.88 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
