Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper Subscription | Bill Stanley | 08/26/2016 | $ 192.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Lodging for Primland Fundraiser | Bill Stanley | 08/27/2016 | $ 976.07 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies for Primland Fundraiser | Bill Stanley | 08/27/2016 | $ 233.77 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Primland Fundraiser | Bill Stanley | 08/29/2016 | $ 2982.14 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Primland Fundraiser | Bill Stanley | 08/29/2016 | $ 32.22 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Primland Fundraiser | Bill Stanley | 08/30/2016 | $ 109.51 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Primland Fundraiser | Bill Stanley | 08/30/2016 | $ 1071.12 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Primland Fundraiser | Bill Stanley | 08/30/2016 | $ 7211.16 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance & Management | Bill Stanley | 09/01/2016 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 09/05/2016 | $ 150.00 |
| 110 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
