Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Consulting Services | Richard Crouse | 10/14/2016 | $ 1343.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
License and beverage for fundraiser | Richard Crouse | 10/14/2016 | $ 200.26 |
| Smith Mountain Lake Rotary Foundation PO Box 811 Hardy, VA 24101 |
Donation | Richard Crouse | 10/14/2016 | $ 200.00 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Richard Crouse | 10/14/2016 | $ 47.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management & Maintenance | Bill Stanley | 10/15/2016 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 10/17/2016 | $ 250.00 |
| Sheets Gas Station US 460 at Waterlick Road Forest, VA 24551 |
Fuel for travel | Richard Crouse | 10/17/2016 | $ 46.03 |
| Arrington Sports 140 Franklin Street Rocky Mount, VA 24151 |
Fundraising Items | Bill Stanley | 10/18/2016 | $ 638.12 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Fundraising Items | Richard Crouse | 10/21/2016 | $ 186.63 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & Equipment | Richard Crouse | 10/25/2016 | $ 250.00 |
| 110 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
