Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper subscription | Richard Crouse | 09/11/2017 | $ 192.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 09/12/2017 | $ 223.06 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website upgrade & Maintenance | Richard Crouse | 09/13/2017 | $ 238.93 |
| Smith Mountain Lake Rotary Foundation PO Box 811 Hardy, VA 24101 |
Advertising | Richard Crouse | 09/14/2017 | $ 300.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 09/15/2017 | $ 1500.00 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising expense | Richard Crouse | 09/15/2017 | $ 4922.33 |
| Boars Head Inn 2000 Ednam Drive Charlottesville, VA 22903 |
Lodging & meetings | Richard Crouse | 09/19/2017 | $ 674.22 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 09/25/2017 | $ 150.00 |
| USPS at Chatham PO Box Chatham, VA 24531 |
Postage & delivery | Richard Crouse | 09/25/2017 | $ 13.60 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage Stamps | Richard Crouse | 09/26/2017 | $ 196.00 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
