Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & maintenance | Bill Stanley | 12/15/2016 | $ 1500.00 |
Outback Steakhouse 7913 W. Broad Street Richmond, VA 23294 |
Meals | Richard Crouse | 12/16/2016 | $ 203.82 |
Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 12/16/2016 | $ 154.56 |
Walgreens 7900 W. Broad Street Richmond, VA 23294 |
Meals | Richard Crouse | 12/16/2016 | $ 54.95 |
Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 12/17/2016 | $ 295.12 |
Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Flag flown | Bill Stanley | 12/19/2016 | $ 34.00 |
Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 12/19/2016 | $ 250.00 |
Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
donation for Mark Peake | Richard Crouse | 12/22/2016 | $ 3000.00 |
Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Richard Crouse | 12/28/2016 | $ 250.00 |
Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 12/31/2016 | $ 24.78 |
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Report period: 07/01/2016 - 12/31/2016