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 | 04/29/2019 | $ 260.00 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Flag and case | Bill Carrico | 05/02/2019 | $ 31.00 |
| Wampler for Delegate P. O. Box 1683 Abingdon, VA 24212 |
Campaign contribution | Bill Carrico | 05/02/2019 | $ 1000.00 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Office Supplies | Bill Carrico | 05/03/2019 | $ 87.38 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
Onstar | Bill Carrico | 05/05/2019 | $ 20.00 |
| Verizon Wireless 1615 Reservior Street Suire 104 Harrisonburg, VA 22801 |
Cell phone supplies | Bill Carrico | 05/06/2019 | $ 47.36 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Senate postage | Bill Carrico | 05/08/2019 | $ 16.59 |
| Effective Ministries Inc. P. O. Box 61023 Richmond, VA 23261 |
Donation/fundraiser | Bill Carrico | 05/09/2019 | $ 250.00 |
| Target 11290 West Broad Street Glen Allen, VA 23060 |
Office Supplies | Bill Carrico | 05/09/2019 | $ 40.36 |
| VDOT - EZPASSVA 1401 E. Broad Street Richmond, VA 23219 |
EZpass tolls | Bill Carrico | 05/10/2019 | $ 35.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
