Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Halo Branded Solutions 3182 Momenturn Place Chicago, IL 60689 |
Marketing Material | Richard Crouse | 07/08/2020 | $ 852.70 |
Galax Gazette 108 West Stuart Drive Galax, VA 24333 |
Newspaper Subscription | Richard Crouse | 07/14/2020 | $ 104.99 |
Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 07/15/2020 | $ 814.00 |
Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications svc & eqpt | Richard Crouse | 07/17/2020 | $ 203.18 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 07/23/2020 | $ 209.00 |
Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Stanley | 08/14/2020 | $ 814.00 |
Patrick County Republican Committee 975 Cox Ridge Road Claudville, VA 24076 |
Donation | Richard Crouse | 08/14/2020 | $ 125.00 |
Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Svc & Eqpt | Richard Crouse | 08/19/2020 | $ 190.95 |
MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 08/24/2020 | $ 209.00 |
Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Web site Mtnc | RichardCrouse | 08/24/2020 | $ 79.96 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2020 - 12/31/2020