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 |