Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Priority Corporate Housing 17 East Main Street Richmond, VA 23219 |
Lodging | Bill Stanley | 05/02/2014 | $ 124.19 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 05/02/2014 | $ 100.00 |
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Management | Bill Stanley | 05/15/2014 | $ 1000.00 |
| Common Sense Media 650 Townsend 435 San Francisco, CA 94103 |
Marketing Material | Bill Stanley | 05/29/2014 | $ 300.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 06/02/2014 | $ 100.00 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Bill Stanley | 06/02/2014 | $ 49.00 |
| Virginia Office Supply, Inc PO Box 447 Rocky Mount, VA 24151 |
Office Supplies | Bill Stanley | 06/02/2014 | $ 195.83 |
| Travis Tumbler Corporation 305A Summit Blvd Birmingham, AL 35243 |
Fundraising and Marketing items | Richard Crouse | 06/11/2014 | $ 528.75 |
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 06/13/2014 | $ 1000.00 |
| Danville Pittsylvania County COC PO Box 99 Blairs, VA 24527 |
Shrimp Fest | Richard Crouse | 06/18/2014 | $ 80.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
