Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Parking, Inc 801 East Main Street Richmond, VA 23219 |
Parking | Richard Crouse | 08/21/2019 | $ 25.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 08/23/2019 | $ 165.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Supplies | Richard Crouse | 08/26/2019 | $ 33.64 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication Service & Eqpt | Richard Crouse | 08/26/2019 | $ 188.07 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Richard Crouse | 08/28/2019 | $ 55.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
