Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tightsqueeze Hardware 220 Tightsqueeze Rd Chatham, VA 24531 |
Sign Posting Hardware | R. Crouse | 05/30/2013 | $ 5.76 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 05/30/2013 | $ 30.45 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food & Beverages | R. Crouse | 05/30/2013 | $ 34.61 |
| Pino's Pizza 14 S Main St Chatham, VA 24531 |
Food & Beverages | R. Crouse | 05/31/2013 | $ 13.19 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 05/31/2013 | $ 30.45 |
| Churchill Group, LLC 3700 13th St NW Washington, DC 20010 |
Telephone Voter Contact | R. Crouse | 06/01/2013 | $ 176.15 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing & Postage | L. Adams | 06/01/2013 | $ 4202.76 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Printing & Postage | L. Adams | 06/01/2013 | $ 3369.75 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 06/01/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consutling | L. Adams | 06/01/2013 | $ 1000.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
