Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 07/20/2016 | $ 213.61 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication service and equipment | Richard Crouse | 07/20/2016 | $ 175.00 |
| EZPass 175 Wadworth Drive Richmond, VA 23236 |
Tolls and Parking | Bill Stanley | 07/22/2016 | $ 70.00 |
| O'Charleys Bar and Grill 9927 Mayland Drive Richmond, VA 23233 |
Meals | Bill Stanley | 07/23/2016 | $ 63.65 |
| Cancun Mexican Restaurant 13383 Booker T Washington Hwy Moneta, VA 24121 |
meals | Bill Stanley | 07/26/2016 | $ 38.09 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Primland Fundraiser | Bill Stanley | 07/27/2016 | $ 6005.00 |
| Creative Direct, LLc 25 East Main Street Richmond, VA 23219 |
Fundraising expense, birthday beers | Bill Stanley | 07/29/2016 | $ 125.00 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising expense, birthday beers | Bill Stanley | 07/29/2016 | $ 821.98 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 08/01/2016 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 08/04/2016 | $ 150.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
