Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website Maintenance | Richard Crouse | 09/09/2014 | $ 449.00 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website Maintenance | Richard Crouse | 09/09/2014 | $ 155.00 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Fundraising Expense | Richard Crouse | 09/12/2014 | $ 259.42 |
| Aztec Rental 14070 Booker T Washington Hwy Moneta, VA 24121 |
Rentals for fundraiser | Richard Crouse | 09/13/2014 | $ 133.94 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
Refreshments for Fundraiser | Richard Crouse | 09/13/2014 | $ 279.14 |
| Paul, JoAnn 14 Fern Woods Lane Wirtz, VA 24184 |
Fundraising Expense | Richard Crouse | 09/13/2014 | $ 1000.00 |
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 09/15/2014 | $ 1000.00 |
| Morton's of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 09/18/2014 | $ 285.40 |
| The Pig & Pearl 2053 Broad Street Richmond, VA 23220 |
Meals | Bill Stanley | 09/18/2014 | $ 31.71 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging | Bill Stanley | 09/19/2014 | $ 129.16 |
| 100 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
