Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 16463 Moneta Road Moneta, VA 24121 |
Fuel for travel | Richard Crouse | 03/22/2017 | $ 51.00 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Consulting Services | Richard Crouse | 03/23/2017 | $ 2100.00 |
| Fas Mart 8920 Broad Street Richmond, VA 23294 |
Fuel for travel | Richard Crouse | 03/23/2017 | $ 45.31 |
| USPS at Chatham PO Box Chatham, VA 24531 |
Postage | Richard Crouse | 03/27/2017 | $ 116.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Balance of deposit for Fundraiser | Richard Crouse | 03/30/2017 | $ 3612.50 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 04/01/2017 | $ 1500.00 |
| Friends of Ron Villanueva PO Box 61005 Virginia Beach, VA 23466 |
Contribution | Richard Crouse | 04/05/2017 | $ 500.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Postage and Session expensew | Richard Crouse | 04/10/2017 | $ 196.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 04/15/2017 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 04/15/2017 | $ 621.24 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
