Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Maintenance | Bill Stanley | 06/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbursement for travel & meals | Bill Stanley | 06/01/2019 | $ 121.70 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & Eqpt | Richard Crouse | 06/06/2019 | $ 183.81 |
| City Parking, Inc 801 East Main Street Richmond, VA 23219 |
Parking in Richmond | Richard Crouse | 06/10/2019 | $ 25.00 |
| Common Sense Media, LLC 317 Wildlife Trace Chhesapeake, VA 23320 |
Election Night RadioAdvertizing | Richard Crouse | 06/12/2019 | $ 500.00 |
| Stuart for Senate PO Box 1146 Montrose, VA 22520 |
Contribution | Billo Stanley | 06/13/2019 | $ 2500.00 |
| The Galax Gazette PO Box 68 Galax, VA 24333 |
Newspaper subscripition | Richard Crouse | 06/14/2019 | $ 104.99 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Maintenance | Bill Stanley | 06/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for travel & meals | Bill Stanley | 06/15/2019 | $ 121.70 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Office & Printer Supplies | Richard Crouse | 06/18/2019 | $ 94.75 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
