Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great Wolf Lodge 549 East Rochambeau Drive Williamsburg, VA 23188 |
Lodging for State Police Association Conference | Bill Carrico | 04/02/2019 | $ 204.25 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On-Star | Bill Carrico | 04/04/2019 | $ 20.00 |
| Microsoft Store 700 Bellevue Way NE 22nd Floor Bellevue, WA 98804 |
Microsoft office renewal | Bill Carrico | 04/05/2019 | $ 99.99 |
| Virginia State Police Emergency Relief Fund 6944 Forrest Hill Avenue Richmond, VA 23225 |
Fundraiser/donation | Bill Carrico | 04/15/2019 | $ 2500.00 |
| Cliffview Church of God 2923 Fries Rd. Galax, VA 24333 |
Donation | Bill Carrico | 04/19/2019 | $ 10000.00 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Quarterly website update and maintenance | Bill Carrico | 04/19/2019 | $ 262.50 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Campaign contribution | Bill Carrico | 04/19/2019 | $ 10000.00 |
| Laptop Battery Express 529 Main Street Box 103 Grafton, OH 44044 |
Battery for laptop | Bill Carrico | 04/19/2019 | $ 79.90 |
| ConstantContact.Com 1601 Trapello Road Suite 329 Waltham, MA 02451 |
Mass Media | Bill Carrico | 04/20/2019 | $ 45.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Meals/Food/Lodging | Bill Carrico | 04/28/2019 | $ 759.77 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
