Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Joe May for Virginia PO Box 2274 Leesburg, VA 20177 |
Contribution | Richard Crouse | 11/27/2018 | $ 2000.00 |
The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
newspaper subscription | Richard Crouse | 11/27/2018 | $ 53.00 |
JOJO Pizzia 1201 East Main Street Richmond, VA 23219 |
meals | Richard Crouse | 11/30/2018 | $ 97.86 |
Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 12/01/2018 | $ 1500.00 |
Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 12/01/2018 | $ 157.49 |
Central Republician Women 7285 Jordantown Road Vinton, VA 24179 |
Contribution | Richard Crouse | 12/11/2018 | $ 250.00 |
Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 12/15/2018 | $ 1500.00 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
mailing services | Richard Crouse | 12/24/2018 | $ 165.00 |
La Grotta Ristorante 529 East Broad Richmond, VA 23219 |
Fund raising meals | Richard Crouse | 12/31/2018 | $ 300.00 |
49 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 07/01/2018 - 12/31/2018