Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
Campaign Maintennce | Bill Stanley | 11/15/2014 | $ 1000.00 |
| Holland Hunting Preserve PO Box 112 Glade Hill, VA 24092 |
Fundraising Expense | Bill Stanley | 11/19/2014 | $ 2203.75 |
| John Fredericks Radio Show 2202 Jolliff Road Cheaspeake, VA 23321 |
Advertising | Richard Crouse | 11/19/2014 | $ 300.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Communication Services | Richard Crouse | 11/19/2014 | $ 344.83 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 11/21/2014 | $ 240.00 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell Phone Insurance | Richard Crouse | 12/01/2014 | $ 8.99 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 12/04/2014 | $ 100.00 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website Service & Maintenance | Richard Crouse | 12/04/2014 | $ 138.98 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Bill Stanley | 12/05/2014 | $ 49.00 |
| WGSR - 47 PO Box 5146 Martinsville, VA 24115 |
Marketing Expense | Richard Crouse | 12/05/2014 | $ 1000.00 |
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Report period: 07/01/2014 - 12/31/2014
