Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing services | Richard Crouse | 03/23/2020 | $ 209.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 03/23/2020 | $ 146.52 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Office items | Bill Stanley | 03/24/2020 | $ 47.90 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Meals & Mileage | Bill Stanley | 04/01/2020 | $ 121.70 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 04/01/2020 | $ 1500.00 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Office Supplies | Richard Crouse | 04/01/2020 | $ 94.75 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Newspaper Advertizement | Richard Crouse | 04/13/2020 | $ 300.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Items on Invoice FY20-477 | Bill Stanley | 04/14/2020 | $ 80.00 |
| Best Buy.com 7601 Penn Ave South Richfield, MN 55423 |
Printer supplies | Richard Crouse | 04/15/2020 | $ 49.99 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 04/15/2020 | $ 814.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
