Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for travel | Richard Crouse | 11/14/2016 | $ 32.81 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Maintenance | Bill Stanley | 11/15/2016 | $ 1500.00 |
| Exxon Mobil 16463 Moneta Road Moneta, VA 24121 |
Fuel for travel | Richard Crouse | 11/16/2016 | $ 44.00 |
| Exxon Mobil 2236 Dry Pond Road Stuart, VA 24171 |
Fuel for travel | Richard Crouse | 11/16/2016 | $ 46.00 |
| 622 North Restaurant 622 North Main Street Blacksburg, VA 24061 |
meals | Bill Stanley | 11/17/2016 | $ 63.42 |
| Inn at Virginia Tech 901 Price Fork Road Blacksburg, VA 24061 |
Lodging | Bill Stanley | 11/17/2016 | $ 333.18 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service & Eqpt | Richard Crouse | 11/18/2016 | $ 200.00 |
| Homestead Creamery 7254 Booker T Washington Hwy Wirtz, VA 24184 |
meals | Richard Crouse | 11/25/2016 | $ 16.57 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Supplies | Richard Crouse | 11/29/2016 | $ 52.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Maintenance | Bill Stanley | 12/01/2016 | $ 1500.00 |
| 110 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
