Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 08/15/2014 | $ 1000.00 |
| Office Max 153 Crown Drive Danville, VA 24540 |
Office Supplies | Richard Crouse | 08/18/2014 | $ 73.69 |
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Office Supplies | Richard Crouse | 08/20/2014 | $ 48.22 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Richard Crouse | 08/20/2014 | $ 48.23 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 08/21/2014 | $ 240.00 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper subscription | Richard Crouse | 08/21/2014 | $ 192.00 |
| The Chatham Star Tribune 30 So Main Street Chatham, VA 24531 |
Newspaper Subscription | Richard Crouse | 08/21/2014 | $ 29.00 |
| The Enterprise 129 N. Main Street Stuart, VA 24171 |
Newspaper subscription | Richard Crouse | 08/21/2014 | $ 30.00 |
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Newspaper Subscription | Richard Crouse | 08/21/2014 | $ 60.00 |
| The Executive Press 10412 Main Street Fairfax, VA 22030 |
Fund raising Expense | Richard Crouse | 08/25/2014 | $ 927.50 |
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Report period: 07/01/2014 - 12/31/2014
