Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 04/17/2020 | $ 146.52 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 04/23/2020 | $ 209.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 05/15/2020 | $ 814.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 05/19/2020 | $ 146.48 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 05/26/2020 | $ 209.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & eqpt | Richard Crouse | 06/08/2020 | $ 146.48 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt & Mtce | Bill Stanley | 06/15/2020 | $ 814.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 06/23/2020 | $ 209.00 |
| Asharperpalate 5511 Lakeside Avenue Henrico, VA 23228 |
Fundraising Meals & refreshments | Richard Crouse | 06/25/2020 | $ 512.25 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2020 - 06/30/2020
