Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Coffee Emporium 547 Main St Danville, VA 24541 |
Food & Beverages | R. Crouse | 07/15/2013 | $ 5.70 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 07/15/2013 | $ 5.75 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverages | R. Crouse | 07/16/2013 | $ 39.46 |
| Car Park of VA 33 W Salem Ave Roanoke, VA 24011 |
Parking | R. Crouse | 07/18/2013 | $ 6.00 |
| C&E Restaurant 2201 W Gretna Rd Gretna, VA 24557 |
Food & Beverages | R. Crouse | 07/19/2013 | $ 20.49 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 07/22/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 07/22/2013 | $ 1000.00 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 07/22/2013 | $ 18.92 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 07/22/2013 | $ 5.75 |
| Sam's Club 2101 SE Simple Savings Dr Bentonville, AR 72716 |
Food & Beverages | R. Crouse | 07/22/2013 | $ 146.65 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
