Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
U S Cellular phone service | Bill Carrico | 07/01/2018 | $ 129.54 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 07/05/2018 | $ 20.00 |
| Ballad Health 16000 Johnston Memorial Drive Abingdon, VA 24211 |
Fundraiser for 2018 Johnston Memorial Hospital Boots & Bowtie Event Appeal - JMH Infant Care Fund | Bill Carrico | 07/07/2018 | $ 350.00 |
| College Republican Federation of Virginia 2021 Ivy Road Apt. D-1 Charlottesville, VA 22903 |
Donation | Bill Carrico | 07/07/2018 | $ 100.00 |
| Virginia Senate Republican Caucus P.O. Box 1697 Williamsburg, VA 23187 |
First installment of Caucus Dues | Bill Carrico | 07/07/2018 | $ 8750.00 |
| Marion Senior High 848 Stage Street Marion, VA 24354 |
Football ad | Bill Carrico | 07/08/2018 | $ 100.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website maintenance | Bill Carrico | 07/11/2018 | $ 37.50 |
| Mountain Empire Community College Foundation 3441 Mountain Empire Road Big Stone Gap, VA 24219 |
Hole Sponsorship for Lee County Endowed Scholarship Golf Tournament | Bill Carrico | 07/26/2018 | $ 100.00 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Yearly fee for website | Bill Carrico | 07/27/2018 | $ 107.88 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Website | Bill Carrico | 07/27/2018 | $ 14.88 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
