Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Womack Publishing 28 North Main Street Chatham, VA 24531 |
Subscriptions | Richard Crouse | 04/17/2017 | $ 43.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 04/19/2017 | $ 149.56 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | Richard Crouse | 04/21/2017 | $ 250.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Postage | Richard Crouse | 04/24/2017 | $ 56.61 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service & eqpt | Richard Crouse | 04/26/2017 | $ 348.41 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Refreshments for Fundraiser | Richard Crouse | 04/27/2017 | $ 242.14 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Supplies | Richard Crouse | 04/27/2017 | $ 86.81 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 05/01/2017 | $ 1500.00 |
| Walmart Super Center 976 Commonwealth Blvd Martinsville, VA 24112 |
fundraising Supplies | Richard Crouse | 05/01/2017 | $ 187.79 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Fundraiser Expense | Richard Crouse | 05/03/2017 | $ 168.48 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
