Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260 |
website | L. Adams | 04/04/2014 | $ 341.44 |
| Verizon 140 West St New York, NY 10007 |
phone service | L. Adams | 04/07/2014 | $ 265.89 |
| Dementi Studio 129 E Grace St Richmond, VA 23219 |
Photography | R. Crouse | 05/09/2014 | $ 164.42 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Flags | R. Crouse | 05/09/2014 | $ 255.00 |
| Hampton Inn 4300 Commerce Road Richmond, VA 23234 |
Accommodations | R. Crouse | 05/10/2014 | $ 168.82 |
| Hampton Inn 4300 Commerce Road Richmond, VA 23234 |
Lodging | R. Crouse | 05/10/2014 | $ 180.15 |
| Trevi's 100 S 12th St. Richmond, VA 23219 |
Food & Beverages | R. Crouse | 05/10/2014 | $ 48.07 |
| Pittsylvania County Schools PO Box 232 Chatham, VA 24531 |
Graduate of Merit Sponsorship | R. Crouse | 05/23/2014 | $ 200.00 |
| Collins Strategies LLC 9000 Lorton Station Blvd Unit 208 Lorton, VA 22079 |
Campaign Consulting | R. Crouse | 06/04/2014 | $ 1000.00 |
| Treasurer of Virginia c/o House of Delegates PO Box 406 Richmond, VA 23218 |
Postage Reimbursement | R. Crouse | 06/04/2014 | $ 1327.11 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
