Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Letterhead and # 10 envelopes | Richard Crouse | 08/02/2019 | $ 265.00 |
| Capps Home Bldg Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
supplies | richard crouse | 08/06/2019 | $ 10.30 |
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Professional Services | Richard Crouse | 08/12/2019 | $ 5000.00 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper Subscription | Richard Crouse | 08/14/2019 | $ 202.40 |
| Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Republican Dues | Bill Stanley | 08/14/2019 | $ 10000.00 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Newspaper Subscription | Richard Crouse | 08/14/2019 | $ 128.00 |
| The Enterprise 129 N. Main Street Stuart, VA 24171 |
Newspaper Subscription | Richard Crouse | 08/14/2019 | $ 49.50 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 08/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & mileage | Bill Stanley | 08/15/2019 | $ 121.70 |
| Common Sense Media, LLC 317 Wildlife Trace Chhesapeake, VA 23320 |
Radio Ads | Richard Crouse | 08/16/2019 | $ 500.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
