Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell Phone Insurance | Richard Crouse | 07/29/2014 | $ 8.99 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website Design & Maintenance | Richard Crouse | 07/29/2014 | $ 440.00 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Spirts for Fundraiser | Richard Crouse | 07/31/2014 | $ 55.00 |
| Gillispie for Senate PO Box 71596 Richmond, VA 23255 |
Donation | Bill Stanley | 08/01/2014 | $ 500.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 08/01/2014 | $ 100.00 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 08/04/2014 | $ 98.00 |
| Enterprise Rent A Car 545 Old Franklin Turnpike Rocky Mount, VA 24151 |
Auto Rental | Bill Stanley | 08/05/2014 | $ 563.62 |
| Hampton Inn 205 Cranberry Road Galax, VA 24333 |
Lodging | Bill Stanley | 08/07/2014 | $ 271.92 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 08/11/2014 | $ 5.91 |
| The Homestead Resort 7696 Sam Stead Hwy Hot Springs, VA 24445 |
Lodging | Bill Stanley | 08/12/2014 | $ 318.80 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
