Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Credit Union - Mastercard P.O. Box 71050 Charlotte, NC 28272 |
Travel Expenses (Fuel, Food, Lodging) | Bill Carrico | 03/19/2015 | $ 180.65 |
| Bristol Republican Committee 216 Oakview Drive Bristol, VA 24201 |
Filing Fee | Bill Carrico | 03/24/2015 | $ 720.00 |
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Fuel, Meals & Lodging Expenses | Stuart Higley | 03/31/2015 | $ 370.39 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 03/31/2015
