Mastercard

Payments from Carrico for Senate - Bill

64 payments totalling $27,737:

Amount Date Description
$143 2/17/2020 Gas/Food/Lodging Reimbursement for remainder of term from -1/01/2020 -01/08/2020
$141 12/31/2019 Gas/food reimbursement
$127 11/11/2019 Food/Gas/Lodging
$275 8/31/2019 Gas/Food/Lodging Reimbursement
$245 8/9/2019 Gas/Food/Lodging Reimbursement
$409 6/30/2019 Food/gas/lodging reimbursement
$67 5/30/2019 Gas/food/lodging
$760 4/28/2019 Meals/Food/Lodging
$490 3/31/2019 Food/Gas/Lodging
$658 12/30/2018 Reimbursement fuel/lodging/food
$507 11/30/2018 Reimbursement - gas/food/lodging
$410 10/31/2018 Reimbursement gas/food/lodging
$328 9/28/2018 Reimbursement gas/food/lodging
$525 8/31/2018 Reimbursement for fuel/meals/lodging
$129 8/29/2018 US Cellular phone
$129 8/1/2018 US Cellular phone
$411 7/31/2018 Reimbursement for fuel/meals/lodging
$272 6/27/2018 Reimbursement for fuel, meals and lodging
$191 5/31/2018 Fuel, Meals, Lodging Expense
$20 4/30/2018 Fuel, Meals, Lodging, Campaign Expense