Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service | Richard Crouse | 01/20/2015 | $ 289.93 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 01/21/2015 | $ 240.00 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Marketing Material | Bill Stanley | 01/23/2015 | $ 1085.91 |
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
Newspaper Subscription | Richard Crouse | 01/23/2015 | $ 36.77 |
| Wendall Scott Foundation PO Box 3734 Danville, VA 24540 |
Contribution | Richard Crouse | 01/26/2015 | $ 500.00 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell Phone Insurance | Richard Crouse | 01/28/2015 | $ 8.99 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 02/03/2015 | $ 100.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 02/13/2015 | $ 1000.00 |
| Wen PO Box 3734 Danville, VA 24540 |
Contribution | Richard Crouse | 02/13/2015 | $ 400.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Communications equip & Svc | Richard Crouse | 02/18/2015 | $ 300.00 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
