Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management & Maintenance | Bill Stanley | 07/01/2016 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 07/05/2016 | $ 150.00 |
| Marriott Hotels & Resort 1800 Newton Pike Lexington, KY 40511 |
Lodging for Seminars | Bill Stanley | 07/09/2016 | $ 626.06 |
| Outback Steakhouse 1957 Bryant Road Lexington, KY 40509 |
Meals -attending Seminal | Bill Stanley | 07/09/2016 | $ 101.02 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management & Maintenance | Bill Stanley | 07/15/2016 | $ 1500.00 |
| Isley Brewing Company 1715 Summit Avenue Richmond, VA 23230 |
Refreshments for fundraiser | Richard Crouse | 07/15/2016 | $ 451.20 |
| King of Pops 3001 W. Clay Street Richmond, VA 23230 |
refreshments for fundraiser | Richard Crouse | 07/15/2016 | $ 24.00 |
| Richmond limosine Company 3903 Deep Rock Road Henrico, VA 23233 |
Fundraiser Transporation | Richard Crouse | 07/15/2016 | $ 1203.00 |
| Homewood Suites 5996 Audubon Drive Sandston, VA 23150 |
Lodging | Richard Crouse | 07/18/2016 | $ 552.90 |
| Old Original Bookbinding cafe 2306 E. Cary Street Richmond, VA 23223 |
Meals | Bill Stanley | 07/20/2016 | $ 28.49 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
