Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 04/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for travel/meals | Bill Stanley | 04/01/2019 | $ 121.70 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Office Supplies | Richard Crouse | 04/09/2019 | $ 46.32 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 04/09/2019 | $ 200.00 |
| ABC Store # 213 12990 Booker T. Washington Hwy Hardy, VA 24101 |
Refreshments for Fund Raiseer | Richard Crouse | 04/15/2019 | $ 474.76 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 04/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for travel & meals | Bill Stanley | 04/15/2019 | $ 121.70 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Items for Fund Raiser | Richard Crouse | 04/15/2019 | $ 265.50 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Fundraising Meeting | Bill Stanley | 04/17/2019 | $ 213.08 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Postage and expense for session | Richard Crouse | 04/17/2019 | $ 159.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
