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 | 01/01/2020 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & mileage | Bill Stanley | 01/01/2020 | $ 121.70 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Virginia Senate Republican Caucus Fees | Bill Stanley | 01/02/2020 | $ 2500.00 |
| City of Richmond PO Box 26505 Richmond, VA 23261 |
EZ pass | Richard Crouse | 01/07/2020 | $ 70.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications svc & Eqpt | Richard Crouse | 01/13/2020 | $ 146.61 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 01/15/2020 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & mileage | Bill Stanley | 01/15/2020 | $ 121.70 |
| Plaza Azteca 6623 Broad Street Richmond, VA 23230 |
Meals | Bill Stanley | 01/16/2020 | $ 349.62 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 01/23/2020 | $ 209.00 |
| FedEx 1111 East Main Street Richmond, VA 23219 |
Shipping/delivery Charges | Richard Crouse | 01/28/2020 | $ 186.85 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
