Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 155 Mercer Street Seattle, WA 98109 |
Marketing Material | Richard Crouse | 10/25/2019 | $ 342.39 |
| Friends of Bryce Reeves PO Box 7022 Fredericksburg, VA 22404 |
Contribution | Richard Crouse | 10/25/2019 | $ 5000.00 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 10/29/2019 | $ 287.21 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 11/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Mileage and Meals reimbursement | Bill Stanley | 11/01/2019 | $ 121.70 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 11/01/2019 | $ 86.59 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & eqpt | Richard Crouse | 11/04/2019 | $ 183.67 |
| Conquest Communications 2812 Emerywood Pky 103 Richmond, VA 23294 |
GOTV material | Richard Crouse | 11/06/2019 | $ 175.00 |
| Mortons of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 11/14/2019 | $ 296.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mtce & Mgmt | Bill Stanley | 11/15/2019 | $ 1500.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
