Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007 |
Phone Service | C. Marston | 07/22/2013 | $ 422.11 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Food & Beverages | R. Crouse | 07/23/2013 | $ 122.77 |
| Food Lion 2110 Executive Dr Salisbury, NC 28145 |
Propane | R. Crouse | 07/23/2013 | $ 57.90 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 07/24/2013 | $ 5.60 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Mileage Reimbursement | C. Marston | 07/29/2013 | $ 133.90 |
| Pittsylvania County NAACP Youth Council PO Box 1072 Chatham, VA 24531 |
Contribution | R. Crouse | 07/30/2013 | $ 25.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Mileage Reimbursement | R. Crouse | 07/31/2013 | $ 109.00 |
| TGI Friday's 4201 Marsh Ln Carrollton, TX 75007 |
Food & Beverages | L. Adams | 07/31/2013 | $ 41.02 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 08/01/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 08/01/2013 | $ 1000.00 |
| 59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
