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 | 07/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & Mileage | Bill Stanley | 07/01/2019 | $ 121.70 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & Mileage | Bill Stanley | 07/15/2019 | $ 121.70 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & mtce | bill Stanley | 07/15/2019 | $ 1500.00 |
| Strickalnd Financial Service 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 07/15/2019 | $ 200.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & Eqpt | Richard Crouse | 07/17/2019 | $ 183.81 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 07/23/2019 | $ 165.00 |
| Common Sense Media, LLC 317 Wildlife Trace Chhesapeake, VA 23320 |
Radio Ads | Richard Crouse | 07/26/2019 | $ 500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 08/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbursement for meals & mileage | Bill Stanley | 08/01/2019 | $ 121.70 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
