Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ken Cuccinelli for Governor 10560 Main St Ste 218 Fairfax, VA 22030 |
Event Tickets | R. Crouse | 08/01/2013 | $ 50.00 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 08/01/2013 | $ 5.75 |
| Country Cookin 240 Commonwealth Blvd Martinsville, VA 24112 |
Food & Beverages | R. Crouse | 08/06/2013 | $ 42.82 |
| Dyer Store Ruritan Club 1900 Dyer Store Rd Martinsville, VA 24112 |
Event Fee | R. Crouse | 08/07/2013 | $ 12.00 |
| Kritter, Erik 30 Oak St Rocky Mount, VA 24151 |
Website Design and Services | R. Crouse | 08/08/2013 | $ 724.00 |
| Osborne, Mark Steven 1637 Roark Mill Rd Hurt, VA 24563 |
Campaign Consulting | L. Adams | 08/08/2013 | $ 3000.00 |
| TekaByte, Inc. 1311 Piney Forest Rd Ste D Danville, VA 24540 |
IT Services | R. Crouse | 08/08/2013 | $ 112.50 |
| Thompson Services, Inc. 126 Woodside Dr Ste B Danville, VA 24540 |
Janitorial Service | R. Crouse | 08/08/2013 | $ 90.00 |
| Country Cookin 240 Commonwealth Blvd Martinsville, VA 24112 |
Food & Beverages | R. Crouse | 08/10/2013 | $ 17.85 |
| Stanleytown Ruritan Club PO Box 2 Stanleytown, VA 24168 |
Event Fee | R. Crouse | 08/10/2013 | $ 10.00 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
