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 | 08/11/2017 | $ 193.06 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 08/15/2017 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 08/23/2017 | $ 150.00 |
| Holland Hunting Preserve PO Box 112 Glade Hill, VA 24092 |
Fishing & Hunting Fundraiser | Bill Stanley | 08/26/2017 | $ 2959.00 |
| The Enterprise 129 N. Main Street Stuart, VA 24171 |
Newspaper Subscription | Richard Crouse | 08/31/2017 | $ 30.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Marketing Material | Richard Crouse | 08/31/2017 | $ 34.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 09/01/2017 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 09/01/2017 | $ 313.12 |
| Shell of Lynchburg 4851 South Amherst Hwy Lynchburg, VA 24502 |
Fuel for Travel | Richard Crouse | 09/01/2017 | $ 30.00 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 09/05/2017 | $ 49.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
