Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Route 634 Hardy, VA 24101 |
Postage | Richard Crouse | 03/04/2019 | $ 120.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Session Expenses | Richard Crouse | 03/06/2019 | $ 101.97 |
| Primland, LTD PO Box 960 Meadows of Dan, VA 24120 |
Final deposit for Fundraiser | Richard Crouse | 03/08/2019 | $ 4103.75 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 03/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for mileage, etc | Bill Stanley | 03/15/2019 | $ 121.70 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Session expenses (flags) | Richard Crouse | 03/15/2019 | $ 34.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 03/25/2019 | $ 165.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telephone service & eqpt | Richard Crouse | 03/25/2019 | $ 183.83 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
