Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senator Siobhan S Dunnavant PO Box 70849 Henrio, VA 23258 |
Donation | Richard Crouse | 10/10/2019 | $ 2000.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 10/11/2019 | $ 200.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 10/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbursement for mileage & meals | Bill Stanley | 10/15/2019 | $ 121.70 |
| Friends of Chris Jones PO Box 5059 Suffolk, VA 23435 |
Donation | Richard Crouse | 10/15/2019 | $ 1000.00 |
| Arlington Meter Parking downtown Arlington, VA 22204 |
Meter parking at Downtown Arlington | Richard Crouse | 10/18/2019 | $ 7.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 10/22/2019 | $ 209.00 |
| Capps Home Bldg Supply 13700 Booker T Washington Hwy Moneta, VA 24121 |
Material for signs, etc | Richard Crouse | 10/23/2019 | $ 92.41 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Donation | Richard Crouse | 10/23/2019 | $ 5000.00 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 10/23/2019 | $ 51.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
