Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx 1111 East Main Street Richmond, VA 23219 |
Shipping | Bill Stanley | 03/03/2014 | $ 6.31 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 03/03/2014 | $ 100.00 |
| FedEx 1111 East Main Street Richmond, VA 23219 |
Shipping | Bill Stanley | 03/05/2014 | $ 39.99 |
| Linocchio, Peter 400 Ray C Hunt Drive Charlottesville, VA 24904 |
Meals | Bill Stanley | 03/05/2014 | $ 55.48 |
| Virginia Federation of Republican Women 4316 Wakefield Drive Annandale, VA 22003 |
Contribution | Bill Stanley | 03/11/2014 | $ 100.00 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Bill Stanley | 03/18/2014 | $ 118.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 04/02/2014 | $ 100.00 |
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Management | Bill Stanley | 04/15/2014 | $ 1000.00 |
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
Equipment Rental | Bill Stanley | 04/18/2014 | $ 44.69 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Bill Stanley | 04/18/2014 | $ 33.23 |
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Report period: 01/01/2014 - 06/30/2014
