Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 11/29/2013 | $ 98.97 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 11/29/2013 | $ 11.50 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 11/30/2013 | $ 1500.00 |
| Hampton Inn 200 McBride Ln Gretna, VA 24557 |
Travel - Lodging | R. Crouse | 12/03/2013 | $ 151.49 |
| Chathamooca 33 N Main St Chatham, VA 24531 |
Food & Beverages | R. Crouse | 12/05/2013 | $ 95.95 |
| Standard Parking 501 N 7th St Richmond, VA 23219 |
Parking | R. Crouse | 12/05/2013 | $ 14.00 |
| Virginia Commonwealth Prayer Breakfast 653 Harpersville Road Newport News, VA 23601 |
Event Fee | R. Crouse | 12/05/2013 | $ 35.00 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Mileage Reimbursement | R. Crouse | 12/10/2013 | $ 43.30 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 12/15/2013 | $ 1500.00 |
| Crouse, Richard J 1107 Pecan Ave Hopewell, VA 23860 |
Campaign Consulting | L. Adams | 12/31/2013 | $ 1500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
