Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 07/01/2018 | $ 1500.00 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Caucus dues | Bill Stanley | 07/02/2018 | $ 11250.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 07/05/2018 | $ 106.46 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting services | Bill Stanley | 07/13/2018 | $ 500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 07/15/2018 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 07/23/2018 | $ 150.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 08/01/2018 | $ 1500.00 |
| Marriott Hotels 500 E Broad Street Richmond, VA 23219 |
Travel and Meetings | Richard Crouse | 08/08/2018 | $ 36.76 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing & copying | Richard Crouse | 08/09/2018 | $ 106.00 |
| Hilton at Virginia Beach 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Travel & lodging | Richard Crouse | 08/13/2018 | $ 187.59 |
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Report period: 07/01/2018 - 12/31/2018
