Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pittsylvania County Republican Committee 220 Laurel Lane Hurt, VA 24563 |
Contribution | Richard Crouse | 08/08/2016 | $ 100.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 08/09/2016 | $ 188.08 |
| Stanley & Huchens, LLC 13508 Booker T Washington Hwy Moneta, VA 24121 |
Postage & Mailing | Richard Crouse | 08/09/2016 | $ 74.68 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management and Maintenance | Bill Stanley | 08/15/2016 | $ 1500.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Primland Fundraiser | Bill Stanley | 08/15/2016 | $ 6005.00 |
| American National Bank 1293 Booker T Washington Hwy Hardy, VA 24101 |
Deposit Slips | Bill Stanley | 08/17/2016 | $ 20.69 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication Service and Equipment | Richard Crouse | 08/18/2016 | $ 175.00 |
| Virginia Trail Lawyers Association 919 E. Main Street 620 Richmond, VA 23219 |
Conference Registration | Bill Stanley | 08/20/2016 | $ 75.00 |
| Outback Steakhouse 4380 Franklin Road SW Roanoke, VA 24014 |
Meals | Richard Crouse | 08/25/2016 | $ 73.69 |
| ABC Store # 213 12990 Booker T. Washington Hwy Hardy, VA 24101 |
Refreshments for Primland Fundraiser | Bill Stanley | 08/26/2016 | $ 531.64 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
