Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Supplies | Richard Crouse | 09/29/2017 | $ 88.43 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 10/01/2017 | $ 1500.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 10/10/2017 | $ 253.09 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 10/15/2017 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 10/16/2017 | $ 107.37 |
| Franklin County Republican Committee PO Box 693 Rocky Mount, VA 24151 |
Contribution | Richard Crouse | 10/17/2017 | $ 250.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications sve & Eqpt | Richard Crouse | 10/17/2017 | $ 125.00 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies for Fundraiser | Richard Crouse | 10/20/2017 | $ 161.08 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies for Fundraiser | Richard Crouse | 10/20/2017 | $ 108.93 |
| Adams for Virginia PO Box 96 North Chesterfield, VA 23236 |
Contribution | Bill Stanley | 10/20/2017 | $ 1000.00 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
