Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbrusement for mileage, tolls etd | Bill Stanley | 01/15/2019 | $ 121.70 |
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
Newspaper Subscription | Richard Crouse | 01/15/2019 | $ 41.60 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telephone svc & eqpt | Richard Crouse | 01/16/2019 | $ 183.81 |
| Sam Miller Restaurant 1210 Cary Street Richmond, VA 23219 |
Meals | Richard Crouse | 01/17/2019 | $ 101.37 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 01/23/2019 | $ 165.00 |
| Pinmart, inc 180 Martin Lane Elk Grove, IL 60007 |
Marketing Material | Richard Crouse | 01/23/2019 | $ 99.48 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 01/25/2019 | $ 110.71 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting & Reporting | Bill Stanley | 01/31/2019 | $ 200.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 02/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbrusement for mileage, tolls etc | Bill Stanley | 02/01/2019 | $ 121.70 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
