Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance and Mgmt | Bill Stanley | 01/01/2017 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 01/04/2017 | $ 150.00 |
| Danville Register PO Box 27146 Richmond, VA 23261 |
Newspaper Subscription | Richard Crouse | 01/05/2017 | $ 215.80 |
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Supplies | Richard Crouse | 01/05/2017 | $ 60.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 01/05/2017 | $ 100.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance & Mgmt | Bill Stanley | 01/15/2017 | $ 1500.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Fundraising Expenses | Bill Stanley | 01/17/2017 | $ 7225.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication service & eqpt | Richard Crouse | 01/18/2017 | $ 250.00 |
| Mortons of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 01/25/2017 | $ 443.23 |
| Sam Miller Restaurant 1210 Cary Street Richmond, VA 23219 |
Meals | Bill Stanley | 01/26/2017 | $ 391.38 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
