Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 04/19/2013 | $ 322.00 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Shipping Expense | L. Adams | 04/22/2013 | $ 318.65 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 04/22/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consutling | L. Adams | 04/22/2013 | $ 1000.00 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Campaign Consulting | L. Adams | 04/22/2013 | $ 750.00 |
| Chatham Star-Tribune PO Box 111 Chatham, VA 24531 |
Advertising | R. Crouse | 04/23/2013 | $ 106.00 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 04/25/2013 | $ 2.88 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 04/25/2013 | $ 2.88 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Office Supplies | R. Crouse | 04/26/2013 | $ 13.63 |
| McDonald's 2111 McDonald's Dr Oak Brook, IL 60523 |
Food & Beverages | R. Crouse | 04/26/2013 | $ 9.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
