Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 08/15/2013 | $ 12.42 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 08/15/2013 | $ 46.00 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 08/16/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 08/16/2013 | $ 1000.00 |
| Callands Volunteer Fire Department 11741 Callands Rd Callands, VA 24530 |
Event Tickets | R. Crouse | 08/17/2013 | $ 24.00 |
| Figsboro Ruritan Club 5001 Barrows Mill Rd Martinsville, VA 24112 |
Event Fee | R. Crouse | 08/17/2013 | $ 12.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 08/19/2013 | $ 276.00 |
| TGI Friday's 4201 Marsh Ln Carrollton, TX 75007 |
Food & Beverages | R. Crouse | 08/21/2013 | $ 65.13 |
| Wall Street Deli One Independence Plaza Suite 100 Birmingham, AL 35209 |
Food & Beverages | R. Crouse | 08/21/2013 | $ 32.02 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 08/27/2013 | $ 34.50 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
