Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 07/02/2014 | $ 8.70 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 07/03/2014 | $ 2.80 |
| Hobby Lobby 135 Collins Dr Ste A Danville, VA 24540 |
Office Supplies | R. Crouse | 07/11/2014 | $ 3.79 |
| Office Plus Business Centre 840 Memorial Dr Danville, VA 24541 |
Office Supplies | R. Crouse | 07/11/2014 | $ 28.40 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 07/11/2014 | $ 1.47 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | R. Crouse | 07/17/2014 | $ 1.40 |
| Executive Press, Inc. 10412 Main St Fairfax, VA 22030 |
Printing | R. Crouse | 07/18/2014 | $ 3036.30 |
| OfficeMax 263 Shuman Blvd Naperville, IL 60563 |
Office Supplies | R. Crouse | 07/18/2014 | $ 100.02 |
| AEF Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | L. Adams | 07/28/2014 | $ 1200.00 |
| Chafin for Senate PO Box 1210 Lebanon, VA 24266 |
Contribution | L. Adams | 07/28/2014 | $ 100.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
