Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks PO Box 19004 Greenville, SC 29602 |
Checks & Deposit Slips | Richard Crouse | 11/30/2017 | $ 268.49 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Services for Fundraiser | Richard Crouse | 11/30/2017 | $ 7797.00 |
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Newspaper subscription | Richard Crouse | 11/30/2017 | $ 53.00 |
| Womack Publishing 28 North Main Street Chatham, VA 24531 |
Advertising | Richard Crouse | 11/30/2017 | $ 236.50 |
| Alexandra Union Station 110 Callaway Drive Alexandra, VA 22314 |
Newspapers | Richard Crouse | 12/01/2017 | $ 7.50 |
| Colonial Parking 102 N. Union Street Alexandra, VA 22314 |
Parking | Richard Crouse | 12/01/2017 | $ 14.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 12/01/2017 | $ 1500.00 |
| Sheets oil 265 Old Franklin Turnpike Rocky Mount, VA 24151 |
Fuel for travel | Richard Crouse | 12/01/2017 | $ 45.98 |
| Landina Brothers 115 King Street Alexandra, VA 22314 |
Meals | Richard Crouse | 12/02/2017 | $ 41.13 |
| Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Caucus dues | Richard Crouse | 12/06/2017 | $ 10000.00 |
| 80 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
