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 | 12/01/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbursement for mileage & meals | Bill Stanley | 12/01/2019 | $ 121.70 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanlehy | 12/05/2019 | $ 200.00 |
| City of Richmond PO Box 26505 Richmond, VA 23261 |
parking | Richard Crouse | 12/11/2019 | $ 25.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Office Supplies | Richard Crouse | 12/13/2019 | $ 38.74 |
| Candlewood Suites 5400 Audubon Drive Richmond, VA 23231 |
Lodging | Richard Crouse | 12/13/2019 | $ 123.50 |
| Smith, Rhonda 13508 Booker T Wash. Hwy Moneta, VA 24121 |
reimbursement for Overnight Shipping | Richard Crouse | 12/13/2019 | $ 22.93 |
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Newspaper Subscription | Richard Crouse | 12/13/2019 | $ 53.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 12/15/2019 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
reimbursement for mileage & meals | Bill Stanley | 12/15/2019 | $ 121.70 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
