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 | 10/20/2017 | $ 100.00 |
| Wal-mart Stores, Inc 702 SW 8th Street Benton, AR 72716 |
Supplies for fundraiser | Richard Crouse | 10/20/2017 | $ 62.09 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
Refreshments for fundraiser | Richard Crouse | 10/21/2017 | $ 177.20 |
| Holland Hunting Preserve PO Box 112 Glade Hill, VA 24092 |
Hunting Fundraiser | Richard Crouse | 10/23/2017 | $ 1821.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 10/23/2017 | $ 150.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 11/01/2017 | $ 1500.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Yard Signs | Richard Crouse | 11/02/2017 | $ 526.50 |
| Hondos Prime 4120 B Cox Road Richmond, VA 23060 |
Meals | Richard Crouse | 11/03/2017 | $ 60.64 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 11/03/2017 | $ 157.49 |
| BTW 21 PO Box 1331 Collinsville, VA 24078 |
Meals | Richard Crouse | 11/04/2017 | $ 250.00 |
| 80 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
