Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Havanna 59 Restaurant 16 N. 17th Street Richmond, VA 23219 |
Meals | Bill Stanley | 09/21/2014 | $ 216.65 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging | Bill Stanley | 09/22/2014 | $ 288.32 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 09/23/2014 | $ 240.00 |
| Smith Mountain Lake Rotary Foundation PO Box 811 Hardy, VA 24101 |
Donation | Bill Stanley | 09/23/2014 | $ 280.00 |
| Conquest Communications 2812 Emerywood Pky 103 Richmond, VA 23294 |
Auto Messaging -IVR | Richard Crouse | 09/24/2014 | $ 350.00 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell Insurance | Richard Crouse | 09/30/2014 | $ 8.99 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
Fundraising Expensw | Richard Crouse | 10/03/2014 | $ 161.42 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 10/03/2014 | $ 100.00 |
| Friends of the NRA - Southside 11250 Waples Mill Road Fairfax, VA 22030 |
Donation | Richard Crouse | 10/09/2014 | $ 75.00 |
| Danville Pittsylvania County COC PO Box 99 Blairs, VA 24527 |
Meals | Richard Crouse | 10/10/2014 | $ 75.00 |
| 100 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
