Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On Star | Bill Carrico | 12/04/2019 | $ 19.99 |
| Log Cabin P. O. Box 501 Bland, VA 24315 |
Law Enforcement Luncheon | Bill Carrico | 12/06/2019 | $ 1248.00 |
| Double Tree Lodging 1021 Koger Center Blvd. Richmond, VA 23235 |
Lodging for Virginia State Police Board Meeting | Bill Carrico | 12/07/2019 | $ 108.77 |
| Storage West P. O. Box 1334 Galax, VA 24333 |
Storage for office/campaign material | Bill Carrico | 12/30/2019 | $ 300.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Mileage reimbursement | Stuart Higley | 12/31/2019 | $ 621.00 |
| Carrico, Paula 1139 Turkey Knob Road Fries, VA 24330 |
Campaign Finance/Constituent Services | Stuart Higley | 12/31/2019 | $ 2000.00 |
| Higley, Stuart 104 Front St. Galax, VA 24333 |
Campaign Finance | Bill Carrico | 12/31/2019 | $ 1000.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Gas/food reimbursement | Bill Carrico | 12/31/2019 | $ 141.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
