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 | 09/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Mileage & Meals | bill stanley | 09/01/2019 | $ 121.70 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for travel, Meals & lodging | bill stanley | 09/09/2019 | $ 579.18 |
| Virginia Rebublican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Virginia Senate Caucas Dues | Bill Stanley | 09/11/2019 | $ 25000.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 09/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Mileage and Meals | Bill Stanley | 09/15/2019 | $ 121.70 |
| Lowes 800 Old Franklin Turnpike Rocky Mount, VA 24151 |
Material for Yard Signs & misc | Richard Crouse | 09/16/2019 | $ 136.55 |
| EZPass 175 Wadworth Drive Richmond, VA 23236 |
Tolls & Parking | Richard Crouse | 09/17/2019 | $ 80.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & eqpt | Richard Crouse | 09/18/2019 | $ 188.69 |
| Friends of Patrick Regan PO Box 58 Midlothian, VA 23113 |
Contribution | Richard Crouse | 09/23/2019 | $ 250.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
