Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Maintenance | Bill Stanley | 11/01/2016 | $ 1500.00 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website Maintenance | Richard Crouse | 11/01/2016 | $ 99.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 11/04/2016 | $ 150.00 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
professional Services | Richard Crouse | 11/08/2016 | $ 1575.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for Printer Cartiridge | Richard Crouse | 11/08/2016 | $ 85.19 |
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Newspaper subscriction | Richard Crouse | 11/08/2016 | $ 49.00 |
| Food Lion store 4812 Hollins Road Roanoke, VA 24019 |
Catering for fundraiser | r | 11/10/2016 | $ 217.30 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Refreshments for fundraiser | Bill Stanley | 11/14/2016 | $ 294.77 |
| El Monte RV Rentals 2790 Lee Hwy Troutville, VA 24175 |
Vehicle Rental | Bill Stanley | 11/14/2016 | $ 791.75 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
meals | Bill Stanley | 11/14/2016 | $ 9.39 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
