Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
Newspaper Subscription | Richard Crouse | 01/31/2020 | $ 44.75 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanlehy | 02/01/2020 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & mileage | Bill Stanley | 02/01/2020 | $ 121.70 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 02/03/2020 | $ 30.34 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
supplies - Invoice FY20-312 | Richard Crouse | 02/07/2020 | $ 32.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 02/15/2020 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & mileage | Bill Stanley | 02/15/2020 | $ 121.70 |
| Richmond limosine Company 3903 Deep Rock Road Henrico, VA 23233 |
Rental of Limosine | Bill Stanley | 02/21/2020 | $ 594.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Items (office & framing) Invoice FY20-369 | Bill Stanley | 02/21/2020 | $ 291.03 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 02/24/2020 | $ 209.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
