Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbursement of meals & mileage | Bill Stanley | 11/15/2019 | $ 121.70 |
| Local Shop & Grill 55 West Gay Street Harrisonburg, VA 22802 |
Meals | Richard Crouse | 11/21/2019 | $ 90.24 |
| Hotel Madison 710 South Main Street ` Harrisonburg, VA 22801 |
Lodging | Richard Crouse | 11/22/2019 | $ 140.67 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 11/22/2019 | $ 209.00 |
| Outback Steakhouse 261 University Blvd Harrisonburg, VA 22801 |
Meals | Richard Crouse | 11/22/2019 | $ 95.98 |
| Hotel Madison 710 South Main Street ` Harrisonburg, VA 22801 |
Lodging | Richard Crouse | 11/23/2019 | $ 223.52 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
