Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Drewry 441 Meeting Street 597 Charleston, SC 29403 |
Contract Services | Richard Crouse | 10/29/2020 | $ 1500.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Session & Flag Invoices | Richard Crouse | 11/14/2020 | $ 155.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Mgmt | Bill Sttanley | 11/15/2020 | $ 814.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 11/23/2020 | $ 198.00 |
| StickerMule.com 336 Forest Avenue Amsterdam, NY 12010 |
Marketing Material | Richard Crouse | 12/23/2020 | $ 42.12 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 12/24/2020 | $ 198.00 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2020 - 12/31/2020
