Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular phone | Bill Carrico | 01/01/2020 | $ 260.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
U S Cellular - payoff of contract for campaign phone | Bill Carrico | 01/02/2020 | $ 324.48 |
| Fresh Brewed Solutions 108 Front St Galax, VA 24333 |
Website Work July 2019- January 2020 | Bill Carrico | 01/06/2020 | $ 301.23 |
| Onstar P.O. Box 77000 Detriot, MI 48277 |
On-Star | Bill Carrico | 01/06/2020 | $ 9.99 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Framing of Resolution | Bill Carrico | 01/16/2020 | $ 35.00 |
| U.S. Cellular P.O. Box 371345 Pittsburgh, PA 15250-7345 |
Cellular phone- final bill for campaign phone | Bill Carrico | 01/28/2020 | $ 100.00 |
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Gas/Food/Lodging Reimbursement for remainder of term from -1/01/2020 -01/08/2020 | Bill Carrico | 02/17/2020 | $ 143.00 |
| Storage West P. O. Box 1334 Galax, VA 24333 |
Remainder of payment for storage | Bill Carrico | 06/01/2020 | $ 300.00 |
| Treasurer of Virginia 101 North 14th St. Richmond, VA 23219 |
Stationary | Bill Carrico | 06/01/2020 | $ 350.37 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
