Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond limosine Company 3903 Deep Rock Road Henrico, VA 23233 |
Rental of Limosine | Bill Stanley | 02/24/2020 | $ 594.00 |
| Richmond limosine Company 3903 Deep Rock Road Henrico, VA 23233 |
Rental of Limosine | Bill Stanley | 02/24/2020 | $ 114.85 |
| Richmond limosine Company 3903 Deep Rock Road Henrico, VA 23233 |
Balance of Rental | Bill Stanley | 02/24/2020 | $ 154.45 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication Svc & Eqpt | Richard Crouse | 02/28/2020 | $ 146.52 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 03/01/2020 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement of meals & mileage | bill Stanley | 03/01/2020 | $ 121.70 |
| City of Richmond PO Box 26505 Richmond, VA 23261 |
EZpass for parking | Richard Crouse | 03/09/2020 | $ 70.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 03/15/2020 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for meals & Mileage | Bill Stanley | 03/15/2020 | $ 121.70 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Richard Crouse | 03/17/2020 | $ 120.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
