Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Geek Squad 4707 Valley View Blvd Roanoke, VA 24012 |
Computer repair & update | Richard Crouse | 04/19/2019 | $ 52.64 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 04/23/2019 | $ 165.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 04/29/2019 | $ 183.84 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 05/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbursement for travel & meals | Bill Stanley | 05/01/2019 | $ 121.70 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 05/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for travel & Mtce | Bill Stanley | 05/15/2019 | $ 121.70 |
| Capital Lodge # 79 FOP 3404 Virginia Rail Drive Providence Forge, VA 23140 |
Contribution | Richard Crouse | 05/21/2019 | $ 500.00 |
| Tides Inn 480 King Carter Drive Irvington, VA 22480 |
Fundraising Expense | Richard Crouse | 05/21/2019 | $ 935.50 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for Fundraising Expense | Bill Stanley | 05/22/2019 | $ 1100.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
