Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 10/10/2018 | $ 20.00 |
| Cornerstone Christian Academy P. O. Box 2228 Abingdon, VA 24212 |
Fundraiser | Bill Carrico | 10/19/2018 | $ 250.00 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
Blue Ink Refills | Bill Carrico | 10/23/2018 | $ 12.47 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
Office Supplies | Bill Carrico | 10/23/2018 | $ 14.11 |
| Office Depot 3106 Lee Highway Bristol, VA 24202 |
Office supplies | Bill Carrico | 10/27/2018 | $ 78.94 |
| The Gazette P.O. Box 68 Galax, VA 24333 |
Veterans Salute Ad | Bill Carrico | 10/29/2018 | $ 79.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Reimbursement gas/food/lodging | Stuart Higley | 10/31/2018 | $ 410.01 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
US Cellular phone | Bill Carrico | 11/01/2018 | $ 129.71 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 11/03/2018 | $ 20.00 |
| Virginia Department of Transporation 2300 West Broad Street Richmond, VA 23269 |
EZ Pass service | Bill Carrico | 11/08/2018 | $ 35.00 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
