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 | 07/01/2019 | $ 260.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On-Star | Bill Carrico | 07/03/2019 | $ 20.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage reimbursement Jan. 2019 - June 2019 | Stuart Higley | 07/06/2019 | $ 1074.31 |
| Carrico, Paula 1139 Turkey Knob Rd. Fries, VA 24330 |
Campaign finance/constituent services | Stuart Higley | 07/06/2019 | $ 1500.00 |
| Higley, Stuart 104 Front St. Galax, VA 24333 |
Campaign Finance | Bill Carrico | 07/06/2019 | $ 1000.00 |
| Grayson County Republican Party P. O. Box 3 Independence, VA 24348 |
Fundraiser | Bill Carrico | 07/15/2019 | $ 500.00 |
| Friends of Amanda Chase P.O. Box 5811 Midlothian, VA 23112 |
Campaign Contribution | Bill Carrico | 07/18/2019 | $ 5000.00 |
| Friends of Bryce Reeves P. O. Box 7021 Fredericksburg, VA 22404 |
Campaign Contribution | Bill Carrico | 07/18/2019 | $ 10000.00 |
| Bluehost 560 Timpanogos Parkway Orem, UT 84097 |
Web domain | Bill Carrico | 07/26/2019 | $ 32.87 |
| Staples 4727 Valley View Blvd. NW Roanoke, VA 24012 |
Office supplies/ink cartridge | Bill Carrico | 07/28/2019 | $ 202.25 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
