Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheets Gas Station US 460 at Waterlick Road Forest, VA 24551 |
Fuel for travel | Richard Crouse | 12/01/2016 | $ 40.48 |
| MeKong Restaurant 6004 W. Broad Street Richmond, VA 24230 |
meals | Richard Crouse | 12/02/2016 | $ 156.13 |
| Outback Steakhouse 7913 W. Broad Street Richmond, VA 23294 |
meals | Richard Crouse | 12/03/2016 | $ 70.89 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Richard Crouse | 12/04/2016 | $ 150.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 12/04/2016 | $ 309.12 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 12/05/2016 | $ 299.12 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
fuel for travel | Richard Crouse | 12/07/2016 | $ 40.12 |
| Angelos Sub Cafe 14079 Patrick Henry Hwy Amelia, VA 23002 |
meals | Richard Crouse | 12/14/2016 | $ 27.11 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
supplies | Richard Crouse | 12/14/2016 | $ 29.21 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website maintenance | Richard Crouse | 12/14/2016 | $ 218.94 |
| 110 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
