Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Denver Riggleman PO Box 798 Nellysford, VA 22958 |
Contribution | Bill Stanley | 09/11/2018 | $ 1000.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 09/15/2018 | $ 1500.00 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
office supplies | Richard Crouse | 09/17/2018 | $ 90.54 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website mtce & mgmt | Richard Crouse | 09/19/2018 | $ 352.95 |
| Virginia Trial Lawyers Association PO Box 1257 Richmond, VA 23218 |
Legal | Richard Crouse | 09/20/2018 | $ 75.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 09/24/2018 | $ 150.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 09/28/2018 | $ 183.76 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign mgmt | Bill Stanley | 10/01/2018 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 10/15/2018 | $ 1500.00 |
| Best Buy.com 7601 Penn Ave South Richfield, MN 55423 |
Computer & eqpt | Richard Crouse | 10/16/2018 | $ 558.08 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
