Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 10/01/2013 | $ 1500.00 |
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Campaign Consulting | L. Adams | 10/01/2013 | $ 250.00 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 10/04/2013 | $ 14.38 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | R. Crouse | 10/09/2013 | $ 310.64 |
| Historic North Theatre 629 N Main St Danville, VA 24540 |
Fundraising Venue & Entertainment | R. Crouse | 10/09/2013 | $ 384.00 |
| Southside Soccer Club PO Box 10537 Danville, VA 24543 |
Sponsorship | L. Adams | 10/09/2013 | $ 475.00 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Contribution - Newspapers in Education | L. Adams | 10/09/2013 | $ 180.00 |
| Thompson Services, Inc. 126 Woodside Dr Ste B Danville, VA 24540 |
Janitorial Service | R. Crouse | 10/09/2013 | $ 90.00 |
| Verizon 140 West St New York, NY 10007 |
Phone Service | C. Marston | 10/09/2013 | $ 169.40 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 10/16/2013 | $ 1500.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
