Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 10/23/2018 | $ 150.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 10/25/2018 | $ 183.76 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Computer printer supplies | Richard Crouse | 10/29/2018 | $ 197.21 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Paper, etc Office Supplies | Richard Crouse | 10/31/2018 | $ 46.52 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 11/01/2018 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 11/15/2018 | $ 1500.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 11/19/2018 | $ 183.81 |
| EZPass 175 Wadworth Drive Richmond, VA 23236 |
EZ Pass | Richard Crouse | 11/20/2018 | $ 70.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 11/23/2018 | $ 150.00 |
| La Grotta Ristorante 529 East Broad Richmond, VA 23219 |
Fundraiser Expenses | Richard Crouse | 11/26/2018 | $ 3553.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
