Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barrs Fiddle Shop 105 S. Main St. Galax, VA 24333 |
trophies for golf tournament | Bill Carrico | 07/30/2018 | $ 1480.00 |
| C&H Investment 221 S. Main St. Suite 200 Galax, VA 24333 |
Storage for campaign materials | Bill Carrico | 07/30/2018 | $ 750.00 |
| Spring Valley Graphics 99 Bee Line Drive Galax, VA 24333 |
Sponsorship signs for golf tournament | Bill Carrico | 07/30/2018 | $ 69.76 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Reimbursement for fuel/meals/lodging | Stuart Higley | 07/31/2018 | $ 411.25 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
Membership fee | Bill Carrico | 08/01/2018 | $ 12.99 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
US Cellular phone | Bill Carrico | 08/01/2018 | $ 129.49 |
| Wal-Mart 1140 E. Stuart Dr. Galax, VA 24333 |
Snacks and door prizes for golf tournament fundraiser | Bill Carrico | 08/05/2018 | $ 271.43 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 08/06/2018 | $ 20.00 |
| Spring Valley Graphics 99 Bee Line Drive Galax, VA 24333 |
Sponsorship signs for golf tournament | Bill Carrico | 08/09/2018 | $ 111.62 |
| Wytheville Golf Club 1325 W Lee Highway Wytheville, VA 24382 |
Golf tournament and luncheon fundraiser | Bill Carrico | 08/10/2018 | $ 4537.35 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
