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 | 12/09/2017 | $ 152.01 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 12/10/2017 | $ 498.47 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Professional Services and consulting | Richard Crouse | 12/12/2017 | $ 2990.00 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Printer Supplies | Richard Crouse | 12/14/2017 | $ 44.22 |
| Childrens Miracle Network Hospitals 4525 South 2300 East Salt lake City, UT 84117 |
Contribution | Richard Crouse | 12/15/2017 | $ 100.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance & mgmt | Bill Stanley | 12/15/2017 | $ 1500.00 |
| Franklin County Republican Committee PO Box 693 Rocky Mount, VA 24151 |
Contribution and support | Richard Crouse | 12/15/2017 | $ 250.00 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
professional consulting and service | Richard Crouse | 12/19/2017 | $ 2500.00 |
| EZPass 175 Wadworth Drive Richmond, VA 23236 |
Tolls | Richard Crouse | 12/19/2017 | $ 70.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 12/26/2017 | $ 150.00 |
| 80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2017 - 12/31/2017
