Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gilleran, Samuel D 709 Mulberry Rd Martinsville, VA 24112 |
Mileage Reimbursement | R. Crouse | 11/07/2013 | $ 168.00 |
| Martinsville Rotary Club 21 Starling Ave Martinsville, VA 24112 |
Food & Beverages | R. Crouse | 11/07/2013 | $ 30.00 |
| Danville Register and Bee 700 Monument St Danville, VA 24541 |
Advertising | R. Crouse | 11/08/2013 | $ 217.50 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Advertising | R. Crouse | 11/08/2013 | $ 192.96 |
| Chatham Star-Tribune PO Box 111 Chatham, VA 24531 |
Advertising | R. Crouse | 11/11/2013 | $ 341.85 |
| Franks Pizza 13914 U.S. 29 Chatham, VA 24531 |
Food & Beverages | R. Crouse | 11/11/2013 | $ 22.24 |
| Piryx 144 2nd St Fl 1 San Francisco, CA 94105 |
CC Processing | C. Marston | 11/11/2013 | $ 5.75 |
| Churchill Group, LLC 3700 13th St NW Washington, DC 20010 |
Voter Telephone Contact | R. Crouse | 11/13/2013 | $ 2142.28 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 11/13/2013 | $ 1500.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | R. Crouse | 11/13/2013 | $ 1725.35 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
