Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 07/01/2014 | $ 100.00 |
| Virginia Rebublican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Special Election dues | Bill Stanley | 07/07/2014 | $ 10000.00 |
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
Equipment Rental / Fundraising Expense | Richard Crouse | 07/10/2014 | $ 68.71 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Fundraising expense | Richard Crouse | 07/11/2014 | $ 315.88 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Beverages for Fundraiser | Richard Crouse | 07/14/2014 | $ 98.82 |
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 07/14/2014 | $ 1000.00 |
| Franklin Outdoors 320 Old Franklin Turnpike Rocky Mount, VA 24151 |
Fundraising items | Richard Crouse | 07/14/2014 | $ 29.44 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
Food for Fundraiser | Richard Crouse | 07/14/2014 | $ 110.31 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Fundraising expense | Richard Crouse | 07/14/2014 | $ 171.61 |
| Danville Register PO Box 27146 Richmond, VA 23261 |
Subscription to newspaper | Richard Crouse | 07/15/2014 | $ 107.90 |
| 100 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
