Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for mileage, etc | Bill Stanley | 02/15/2019 | $ 121.70 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 02/15/2019 | $ 1500.00 |
| EZPass 175 Wadworth Drive Richmond, VA 23236 |
EZ Pass | Richard Crouse | 02/17/2019 | $ 70.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication Svc & eqpt | Richard Crouse | 02/17/2019 | $ 183.83 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing service | Richard Crouse | 02/19/2019 | $ 165.00 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Deposit for Fundraiser | Richard Crouse | 02/20/2019 | $ 8207.50 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
2nd Deposit for Fundraiser | Richard Crouse | 02/20/2019 | $ 4103.75 |
| Rapp, Phil 5407 Sunrise Bluff Court Medlothian, VA 24112 |
Professional Services | Richard Crouse | 02/21/2019 | $ 3750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 03/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for mileage, etc | Bill Stanley | 03/01/2019 | $ 121.70 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
