Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petersen, Chap P. O. Box 1066 Fairfax, VA 22038 |
Contribution | Bill Carrico | 03/16/2023 | $ 250.00 |
| Stanley, William "Bill" M. 13508 Booker T. Washington Highway Moneta, VA 24121 |
Contribution | Bill Carrico | 03/16/2023 | $ 1000.00 |
| Surovell, Scott A. P. O. Box 289 Mount Vernon, VA 22121 |
Contribution | Bill Carrico | 03/16/2023 | $ 250.00 |
| Walker, Wendell P. O. Box 3331 Lynchburg, VA 24503 |
Contribution | Bill Carrico | 03/16/2023 | $ 250.00 |
| Ware, Lee P. O Box 689 Powhatan, VA 23139 |
Contribution | Bill Carrico | 03/16/2023 | $ 500.00 |
| Adams, Les P. O. Box K Chatham, VA 24531 |
Contribution | Bill Carrico | 03/27/2023 | $ 250.00 |
| Barker, George P. O. Box 10527 Alexandria, VA 22310 |
Contribution | Bill Carrico | 03/27/2023 | $ 500.00 |
| Bloxom, Robert S. P. O. Box 27 Mappsbille, VA 23407 |
Contribution | Bill Carrico | 03/27/2023 | $ 250.00 |
| Campbell, Ellen B. P. O. Box 366 Fairfield, VA 24435 |
Contribution | Bill Carrico | 03/27/2023 | $ 250.00 |
| Cherry, Michael P. O. Box 4101 Midlothian, VA 23112 |
Contribution | Bill Carrico | 03/27/2023 | $ 250.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
