Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On-Star | Bill Carrico | 06/04/2019 | $ 20.00 |
| Galax Fire Department 300 W. Grayson St. Galax, VA 24333 |
Fundraiser | Bill Carrico | 06/05/2019 | $ 100.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Phone charger | Bill Carrico | 06/07/2019 | $ 36.84 |
| Friends of Glen Sturtevant P. O. Box 2535 Midlothian, VA 23113 |
Campaign donation | Bill Carrico | 06/21/2019 | $ 5000.00 |
| Friends of Siobhan Dunnavant P. O. Box 70849 Henrico, VA 23255 |
Campaign donation | Bill Carrico | 06/21/2019 | $ 5000.00 |
| Stuart for Senate 150 Riverside Parkway Suite 107 Fredericksburg, VA 22406 |
Campaign Contribution | Bill Carrico | 06/21/2019 | $ 5000.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272-1050 |
Food/gas/lodging reimbursement | Bill Carrico | 06/30/2019 | $ 408.64 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
