Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 09/07/2016 | $ 120.27 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance & Management | Bill Stanley | 09/15/2016 | $ 1500.00 |
| Stanley & Huchens, LLC 13508 Booker T Washington Hwy Moneta, VA 24121 |
Travel, meetings & postage | Richard Crouse | 09/16/2016 | $ 142.87 |
| The Enterprise 129 N. Main Street Stuart, VA 24171 |
Newspaper Subscription | Richard Crouse | 09/16/2016 | $ 30.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication Service & Eqpt | Richard Crouse | 09/16/2016 | $ 250.00 |
| Birdwood Golf 200 Ednam Drive Charlottesville, VA 22903 |
Fundraising Meeting | Richard Crouse | 09/19/2016 | $ 104.25 |
| Boars Head Inn 2000 Ednam Drive Charlottesville, VA 22903 |
Lodging for fundraiser meeting | Richard Crouse | 09/19/2016 | $ 215.09 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 09/20/2016 | $ 330.84 |
| El Monte RV Rentals 2790 Lee Hwy Troutville, VA 24175 |
Rentals for fundraiser | Richard Crouse | 09/24/2016 | $ 150.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance & Management | Bill Stanley | 10/01/2016 | $ 1500.00 |
| 110 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
