Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adams, Les PO Box 459 Chatham, VA 24531 |
Rent | Richard Crouse | 12/09/2014 | $ 1000.00 |
| Richmond Courtyard Hotel 1320 Cary Street Richmond, VA 23219 |
Lodging | Bill Stanley | 12/12/2014 | $ 128.45 |
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 12/15/2014 | $ 1000.00 |
| Patrick Springs Friendly Resturant 21559 Jeb Stuart Hwy Stuart, VA 24171 |
Meals | Bill Stanley | 12/15/2014 | $ 54.49 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 12/15/2014 | $ 72.75 |
| Franklin Community Bank 12930 Booker T Washington Hwy Hardy, VA 24101 |
Deposit Slips | Bill Stanley | 12/17/2014 | $ 15.00 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 12/17/2014 | $ 49.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 12/23/2014 | $ 240.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Communication Services | Richard Crouse | 12/26/2014 | $ 344.93 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell Insurance | Richard Crouse | 12/30/2014 | $ 8.99 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 07/01/2014 - 12/31/2014
