Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| World Help Inc. P. O. Box 501 Forest, VA 24551 |
Donation | Bill Carrico | 10/27/2019 | $ 1260.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular Service | Bill Carrico | 10/28/2019 | $ 260.00 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Framing of Resolutions | Bill Carrico | 11/04/2019 | $ 225.00 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On Star | Bill Carrico | 11/06/2019 | $ 20.00 |
| Jeff Johnson Chevrolet P.O. Box 350 Woodlawn, VA 24381 |
Vehicle Maintenance | Bill Carrico | 11/11/2019 | $ 359.29 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On Star | Bill Carrico | 11/11/2019 | $ 20.00 |
| Staples 4727 Valley View Blvd. NW Roanoke, VA 24012 |
Office Supplies | Bill Carrico | 11/11/2019 | $ 55.80 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular service | Bill Carrico | 11/11/2019 | $ 260.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Food/Gas/Lodging | Bill Carrico | 11/11/2019 | $ 126.94 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
Anti - virus | Bill Carrico | 11/28/2019 | $ 119.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
