Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Service | Bill Carrico | 01/02/2019 | $ 260.00 |
| Storage West P. O. Box 1334 Galax, VA 24333 |
Storage unit for campaign signs and materials (12 month rental) | Bill Carrico | 01/04/2019 | $ 550.00 |
| VA Highlands Small Business Incubator 851 French Moore Jr. Blvd. Suite 200 Abingdon, VA 24210 |
Monthly rent for office Jan. 2019 - Dec. 2019 | Bill Carrico | 01/04/2019 | $ 1704.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On-Star | Bill Carrico | 01/05/2019 | $ 20.00 |
| Eige, Christy 2376 King Mill Pike Bristol, VA 24201 |
Reimbursement for payment on 12 month rental on Post office box | Bill Carrico | 01/08/2019 | $ 214.00 |
| U.S. Post Office 200 E. Grayson St. Galax, VA 24333-9998 |
Change of address of P. O. Box from Galax to Bristol | Bill Carrico | 01/08/2019 | $ 7.50 |
| Murphy, Angela 8301 Buckeye Dr Richmond, VA 23228 |
Reimbursement for large shredding | Bill Carrico | 01/20/2019 | $ 99.00 |
| The Declaration P.O. Box 70 Independence, VA 24348 |
Basketball and Christmas Ads | Bill Carrico | 01/25/2019 | $ 205.88 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Service | Bill Carrico | 01/28/2019 | $ 260.00 |
| Amazon.com 1200 12th Avenue South, Ste 1200 Seattle, WA 98144 |
I Pad keyboard replacement | Bill Carrico | 01/30/2019 | $ 113.54 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
