Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging | Bill Stanley | 02/20/2015 | $ 256.06 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
lodging | Bill Stanley | 02/23/2015 | $ 40.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mail Service | Richard Crouse | 02/23/2015 | $ 175.00 |
| Mortons of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 02/23/2015 | $ 812.77 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Service | Bill Stanley | 03/02/2015 | $ 100.00 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell Insurance | Richard Crouse | 03/03/2015 | $ 8.99 |
| Common Sense Media, LLC 306 Preservation Reach Chesapeake, VA 23320 |
Media Advertising | Richard Crouse | 03/04/2015 | $ 1000.00 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Newspaper Subscription | Richard Crouse | 03/04/2015 | $ 41.00 |
| The Carroll News PO Box 759 Miamisburg, OH 45343 |
Newspaper Subscription | Richard Crouse | 03/04/2015 | $ 36.77 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
US Flags | Bill Stanley | 03/06/2015 | $ 74.36 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
