Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 80 Westlake Road Hardy, VA 24101 |
Food for fundraiser | Richard Crouse | 10/01/2016 | $ 235.25 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraiser Expense at primland | Bill Stanley | 10/03/2016 | $ 1920.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Balance of Fundraiser at Primland | Bill Stanley | 10/03/2016 | $ 320.96 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Supplies - Business Cards | Bill Stanley | 10/03/2016 | $ 70.00 |
| U.S.A. Tech 11317 Moneta Road Moneta, VA 24121 |
Wireless communications eqpt & Service | Bill Stanley | 10/03/2016 | $ 628.06 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Richard Crouse | 10/04/2016 | $ 150.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 10/08/2016 | $ 854.10 |
| Sheets Gas Station US 460 at Waterlick Road Forest, VA 24551 |
Fuel for travel | Bill Stanley | 10/12/2016 | $ 32.75 |
| Capitol Ale House 623 East Main Street Richmond, VA 23219 |
Meals | Bill Stanley | 10/13/2016 | $ 106.04 |
| City Parking, Inc 801 East Main Street Richmond, VA 23219 |
Parking | Bill Stanley | 10/13/2016 | $ 8.00 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
