Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Hotel Expense for Expert Witness on Senate Bill 1502 | Bill Carrico | 01/31/2019 | $ 196.88 |
| P F Changs Restaurant 9212 Stony Point Richmond, VA 23235 |
Dinner for Pastor and guest presenting opening prayer at General Assembly | Bill Carrico | 02/04/2019 | $ 52.50 |
| Commonwealth Park Suites 901 Bank St. Richmond, VA 23219 |
Hotel room and breakfast for visiting pastor | Bill Carrico | 02/05/2019 | $ 424.34 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 02/05/2019 | $ 20.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
First quarter payment for website maintenance | Bill Carrico | 02/06/2019 | $ 150.00 |
| 1-800-FLOWERS.COM, INC. One Old Country Road Suite 500 Carle Place, NY 11514 |
V-Day flowers for secretaries | Bill Carrico | 02/08/2019 | $ 235.82 |
| Feed More 1415 Rhoadmiller Street Richmond, VA 23220 |
Fundraiser for foodbank | Bill Carrico | 02/11/2019 | $ 100.00 |
| Piccolos - Main Street Deli, Inc. 16365 Estate Lane Montpelier, VA 23193 |
Dinner for Transportation committee member and staff | Bill Carrico | 02/19/2019 | $ 436.47 |
| Toler, Natalie 1800 W. Grace Street Richmond, VA 23220 |
Set up for Transportation Dinner | Bill Carrico | 02/19/2019 | $ 100.00 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
"Not printed at state expense" envelopes | Bill Carrico | 02/22/2019 | $ 188.50 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
