Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 08/15/2018 | $ 1500.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
lodging | Richard Crouse | 08/20/2018 | $ 157.49 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 08/22/2018 | $ 198.72 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 08/23/2018 | $ 150.00 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 08/29/2018 | $ 49.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 09/01/2018 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for Printer supplies | Bill Stanley | 09/10/2018 | $ 141.12 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper Subscription | Richard Crouse | 09/10/2018 | $ 202.40 |
| The Enterprise 129 N. Main Street Stuart, VA 24171 |
newspaper subscription | Richard Crouse | 09/10/2018 | $ 35.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Marketing material | Richard Crouse | 09/10/2018 | $ 40.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
