Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Business cards for staff | Bill Carrico | 02/22/2019 | $ 17.19 |
Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
DVD - Senate Bill 1502 debate DVD | Bill Carrico | 02/22/2019 | $ 12.00 |
ConstantContact.Com 1601 Trapello Road Suite 329 Waltham, MA 02451 |
Mass Media | Bill Carrico | 02/25/2019 | $ 45.00 |
U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Service | Bill Carrico | 02/28/2019 | $ 260.00 |
Vandergriff for Virginia P. O. Box 1236 Glen Allen, VA 23060 |
Campaign Contribution | Bill Carrico | 03/04/2019 | $ 1000.00 |
ConstantContact.Com 1601 Trapello Road Suite 329 Waltham, MA 02451 |
Mass Media | Bill Carrico | 03/06/2019 | $ 45.00 |
Onstar P.O. Box 77000 Detriot, MI 48277 |
OnStar | Bill Carrico | 03/06/2019 | $ 20.00 |
Friends of Bryce Reeves P. O. Box 7021 Fredericksburg, VA 22404 |
Campaign Contribution | Bill Carrico | 03/15/2019 | $ 10000.00 |
Washington County Republican Party P.O. Box 2122 Abingdon, VA 24212 |
Tickets for Lincoln, Regan Dinner | Bill Carrico | 03/24/2019 | $ 60.00 |
U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Service | Bill Carrico | 03/28/2019 | $ 260.00 |
31 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2019 - 03/31/2019