Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications svc & eqpt | Richard Crouse | 02/18/2017 | $ 250.00 |
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
Subscriptions | Richard Crouse | 02/28/2017 | $ 41.60 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 03/01/2017 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 03/06/2017 | $ 150.00 |
| New Clients Promotional Marketing 3900 Gaskins Road Richmond, VA 23233 |
Marketing Material | Richard Crouse | 03/07/2017 | $ 756.56 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Postage & items | Bill Stanley | 03/07/2017 | $ 58.02 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 03/15/2017 | $ 1500.00 |
| Hotels.com 5400 LBJ Freeway 500 Dallas, TX 75240 |
Lodging | Richard Crouse | 03/17/2017 | $ 150.66 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & eqpt | Richard Crouse | 03/18/2017 | $ 250.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 03/19/2017 | $ 154.56 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
