Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carr, Betsy P. O. Box 14625 Richmond, VA 23221 |
Contribution | Bill Carrico | 10/18/2023 | $ 150.00 |
Davis, Will 150 Tanyard Road Rocky Mount, VA 24151 |
Contribution | Bill Carrico | 10/18/2023 | $ 250.00 |
Foy, Carroll P. O. Box 5113 Woodbridge, VA 22194 |
Contribution | Bill Carrico | 10/18/2023 | $ 500.00 |
Freitas, Nick P. O. Box 113 Culpeper, VA 22701 |
Contribution | Bill Carrico | 10/18/2023 | $ 250.00 |
French, Timmy 410 North Church Street Woodstock, VA 22664 |
Contribution | Bill Carrico | 10/18/2023 | $ 250.00 |
Hackworth, Travis 1515 2nd Street Richlands, VA 24641 |
Contribution | Bill Carrico | 10/18/2023 | $ 250.00 |
Herring, Charniele P. O. Box 11779 Alexandria, VA 22312 |
Contribution | Bill Carrico | 10/18/2023 | $ 250.00 |
Krizek, Trevor 2201 Whiteoaks Drive Alexandria, VA 22306 |
Contribution | Bill Carrico | 10/18/2023 | $ 200.00 |
Leftwich, James 308 Cedar Lakes Drive 2nd Fl. Chesapeake, VA 23322 |
Contributions | Bill Carrico | 10/18/2023 | $ 250.00 |
Lopez, Alfonso P. O. Box 40366 Arlington, VA 22204 |
Contribution | Bill Carrico | 10/18/2023 | $ 250.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 10/08/2023 - 12/31/2023