Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 09/02/2013 | $ 1500.00 |
| Evans, Kaitlyn 1041 Governors Ln Forest, VA 24551 |
Campaign Consulting | R. Crouse | 09/02/2013 | $ 432.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 09/02/2013 | $ 1000.00 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 09/02/2013 | $ 5.05 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | R. Crouse | 09/04/2013 | $ 492.45 |
| Thompson Services, Inc. 126 Woodside Dr Ste B Danville, VA 24540 |
Cleaning Service | R. Crouse | 09/04/2013 | $ 90.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | R. Crouse | 09/04/2013 | $ 692.40 |
| Big Lots, Inc. 300 Phillipi Rd Columbus, OH 43228 |
Office Supplies | R. Crouse | 09/05/2013 | $ 8.42 |
| Henry County PO Box 7 Collinsville, VA 24078 |
Map | R. Crouse | 09/09/2013 | $ 6.00 |
| Pittsylvania County Branch - NAACP PO Box 1072 Chatham, VA 24531 |
Event Sponsorship | R. Crouse | 09/11/2013 | $ 300.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
