Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Reimbursement for fuel/meals/lodging | Stuart Higley | 08/31/2018 | $ 524.63 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 09/06/2018 | $ 20.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website maintenance | Bill Carrico | 09/07/2018 | $ 37.50 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website | Bill Carrico | 09/07/2018 | $ 37.50 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Carter Family Music Ad | Bill Carrico | 09/12/2018 | $ 160.00 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
Amazon membership | Bill Carrico | 09/13/2018 | $ 12.99 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Football Ad | Bill Carrico | 09/17/2018 | $ 275.50 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Reimbursement gas/food/lodging | Stuart Higley | 09/28/2018 | $ 327.61 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
US Cellular phone | Bill Carrico | 10/01/2018 | $ 133.47 |
| Scott County Star P.O. Box 218 Gate City, VA 24251 |
Constitution Week and Bush Mill Days Ad | Bill Carrico | 10/09/2018 | $ 300.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
