Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fluvanna Cty Republican Committee 4031 Venable Road Kents Store, VA 23084 |
Donation | Richard Crouse | 08/27/2014 | $ 200.00 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell protectiobn | Richard Crouse | 08/29/2014 | $ 8.99 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting services | Bill Stanley | 09/02/2014 | $ 100.00 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 09/04/2014 | $ 68.00 |
| Chatham High School 100 Cavalier Circle Chatham, VA 24531 |
Yearbook support | Richard Crouse | 09/06/2014 | $ 35.00 |
| The Chatham Star Tribune 30 So Main Street Chatham, VA 24531 |
Subscription | Richard Crouse | 09/06/2014 | $ 180.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications | Richard Crouse | 09/08/2014 | $ 233.67 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising Expense | Richard Crouse | 09/09/2014 | $ 390.00 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Fundraising Expense | Richard Crouse | 09/09/2014 | $ 3528.07 |
| Smith Mountain Lake Rotary Foundation PO Box 811 Hardy, VA 24101 |
Donation | Bill Stanley | 09/09/2014 | $ 165.00 |
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Report period: 07/01/2014 - 12/31/2014
