Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meals | Bill Stanley | 01/27/2017 | $ 97.64 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management & Maintenance | Bill Stanley | 02/01/2017 | $ 1500.00 |
| L2 Political 18912 North Creek Pkwy 201 Brothell, WA 98011 |
Voter Data and Technology | Richard Crouse | 02/01/2017 | $ 2000.00 |
| L2 Political 18912 North Creek Pkwy 201 Brothell, WA 98011 |
Voter Data & Technology | Richard Crouse | 02/02/2017 | $ 2000.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 02/02/2017 | $ 150.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service & Eqpt | Richard Crouse | 02/07/2017 | $ 250.00 |
| Bristro Bobette 1209 E. Cary Street Richmond, VA 23219 |
Meals | Richard Crouse | 02/09/2017 | $ 477.58 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 02/15/2017 | $ 1500.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Deposit for Fundraiser | Richard Crouse | 02/15/2017 | $ 3612.50 |
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
Subscribtions | Richard Crouse | 02/16/2017 | $ 41.60 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
