Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 07/01/2017 | $ 1500.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 07/07/2017 | $ 223.06 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Professional service and consulting | Bill Stanley | 07/12/2017 | $ 2500.00 |
| Friends of David Yancey PO Box 1163 Newport News, VA 23601 |
Contribution | Richard Crouse | 07/12/2017 | $ 500.00 |
| Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Bill Stanley | 07/12/2017 | $ 10000.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 07/15/2017 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 07/17/2017 | $ 319.04 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 07/24/2017 | $ 150.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 08/01/2017 | $ 1500.00 |
| FedEx 1111 East Main Street Richmond, VA 23219 |
Shipping service | Richard Crouse | 08/04/2017 | $ 69.81 |
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Report period: 07/01/2017 - 12/31/2017
