Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Richard Crouse | 09/23/2019 | $ 165.00 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Pay Pal Fees | richard crouse | 09/23/2019 | $ 25.06 |
| Friends of Karl Leonard PO Box 2595 Chesterfield, VA 23832 |
Contribution | Richard Crouse | 09/24/2019 | $ 500.00 |
| Friends of Leslie Haley PO Box 943 Midlothian, VA 23113 |
Contribution | Richard Crouse | 09/24/2019 | $ 250.00 |
| City of Richmond PO Box 26505 Richmond, VA 23261 |
Parking | Richard Crouse | 09/26/2019 | $ 1.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Lodging (reimbursement) | Bill Stanley | 09/27/2019 | $ 150.00 |
| Residence Inn 315 Main Street Charlottesville, VA 22903 |
lodging | Richard Crouse | 09/30/2019 | $ 320.64 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service & Eqpt | Richard Crouse | 09/30/2019 | $ 188.69 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
