Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Mantenance | Bill Stanley | 10/15/2014 | $ 1000.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service | Richard Crouse | 10/20/2014 | $ 294.78 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Richard Crouse | 10/21/2014 | $ 240.00 |
| R K Adams Photography 265 Carson Jones Road Danville, VA 24540 |
Photography for fundraiser | Richard Crouse | 10/21/2014 | $ 250.00 |
| Adams, Les PO Box 459 Chatham, VA 24531 |
Rent | Richard Crouse | 10/29/2014 | $ 500.00 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell Phone Protection | Richard Crouse | 10/29/2014 | $ 8.99 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Office Supplies | Richard Crouse | 10/30/2014 | $ 213.41 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 11/03/2014 | $ 100.00 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 11/03/2014 | $ 163.20 |
| Walmart Super Center 976 Commonwealth Blvd Martinsville, VA 24112 |
Office Supplies | Richard Crouse | 11/10/2014 | $ 21.98 |
| 100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
