Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keys-Gamarra, Karen 2688 Linda Maria Drive Oakton, VA 22124 |
Contribution | Bill Carrico | 05/21/2024 | $ 100.00 |
| Lovejoy, Ian 8665 Sudley Road 195 Manassas, VA 20110 |
Contribution | Bill Carrico | 05/21/2024 | $ 100.00 |
| McDougle, Ryan P. O. Box 187 Mechanicsville, VA 23111 |
Contribution | Bill Carrico | 05/21/2024 | $ 500.00 |
| Milde, Paul 10 Potomac View Lane Stafford, VA 22554 |
Contribution | Bill Carrico | 05/21/2024 | $ 100.00 |
| Oates, Delores 424A South Street Front Royal, VA 22630 |
Contribution | Bill Carrico | 05/21/2024 | $ 100.00 |
| Obenshain, Mark P. O. Box 555 Harrisonburg, VA 22803 |
Contribution | Bill Carrico | 05/21/2024 | $ 250.00 |
| Pillion, Todd E. 851 French Moore Jr. Blvd. 178 Abingdon, VA 24210 |
Contribution | Bill Carrico | 05/21/2024 | $ 250.00 |
| Taylor, Kim 3801 Solebury Place Midlothian, VA 23113 |
Contribution | Bill Carrico | 05/21/2024 | $ 100.00 |
| Wachsmann, Otto P. O. Box 332 Clarksville, VA 23927 |
Contribution | Bill Carrico | 05/21/2024 | $ 100.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 05/25/2024
