Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheets Gas Station US 460 at Waterlick Road Forest, VA 24551 |
Fuel for travel | Richard Crouse | 11/04/2017 | $ 52.74 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 11/08/2017 | $ 383.13 |
| Wal-mart Stores, Inc 702 SW 8th Street Benton, AR 72716 |
Printer Supplies | Richard Crouse | 11/08/2017 | $ 142.16 |
| Plaza Azteca 6623 Broad Street Richmond, VA 23230 |
Meals | Richard Crouse | 11/14/2017 | $ 45.26 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 11/15/2017 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 11/16/2017 | $ 314.98 |
| Hotel Roanoke & Conference Center 110 Shenandoah Ave Roanoke, VA 24018 |
Parking | Richard Crouse | 11/17/2017 | $ 7.00 |
| Boars Head Inn 2000 Ednam Drive Charlottesville, VA 22903 |
Lodging | Richard Crouse | 11/20/2017 | $ 154.78 |
| Boars Head Inn 2000 Ednam Drive Charlottesville, VA 22903 |
Lodging | Richard Crouse | 11/20/2017 | $ 221.94 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 11/24/2017 | $ 150.00 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
