Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Declaration P.O. Box 70 Independence, VA 24348 |
Mountain Foliage Ad, Galax Fire Prevention Ad | Bill Carrico | 11/21/2018 | $ 188.25 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
US Cellular phone | Bill Carrico | 11/27/2018 | $ 259.41 |
| Ronnie Campbell for VA Delegate P. O. Box 366 Fairfield, VA 24435 |
Campaign contribution | Bill Carrico | 11/28/2018 | $ 1000.00 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
Anti-virus for computer | Bill Carrico | 11/29/2018 | $ 99.99 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Reimbursement - gas/food/lodging | Stuart Higley | 11/30/2018 | $ 507.23 |
| Log Cabin P. O. Box 501 Bland, VA 24315 |
Law Enforcement Luncheon | Bill Carrico | 12/06/2018 | $ 988.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 12/08/2018 | $ 20.00 |
| Cliffview Church of God 2923 Fries Rd. Galax, VA 24333 |
Community Upwards Basketball Sponsorship | Bill Carrico | 12/17/2018 | $ 250.00 |
| Staples 4727 Valley View Blvd. NW Roanoke, VA 24012 |
Telephone for office | Bill Carrico | 12/17/2018 | $ 241.11 |
| Joe May for State Senate P. O. Box 2274 Leesburg, VA 20177 |
Campaign contribution | Bill Carrico | 12/21/2018 | $ 1500.00 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
