Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Chamber of Commerce 919 East Main Street 900 Richmond, VA 23219 |
Contribution | Richard Crouse | 05/10/2017 | $ 250.00 |
| Jefferaon LeMaire Restaurant 101 West Franklin Street Richmond, VA 23220 |
Meals | Richard Crouse | 05/13/2017 | $ 11.90 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 05/15/2017 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 05/15/2017 | $ 448.68 |
| Vogel For Virginia 45 North Hill Drive Warrenton, VA 20186 |
Contribution | Bill Stanley | 05/15/2017 | $ 5000.00 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 05/22/2017 | $ 6.65 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 06/01/2017 | $ 1500.00 |
| Friends of George Goodwin 4065 Buckner Road Mineral, VA 23117 |
Contribution | Bill Stanley | 06/01/2017 | $ 500.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Fundraising Event | Bill Stanley | 06/09/2017 | $ 1440.42 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mtce & Mgmt | Bill Stanley | 06/15/2017 | $ 1500.00 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
