Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 155 Mercer Street Seattle, WA 98109 |
US Flags | Bill Stanley | 03/06/2015 | $ 74.36 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Communication service & Equip | Richard Crouse | 03/07/2015 | $ 300.36 |
| Department of the Treasurer PO Box 1879 Richmond, VA 23218 |
Filing fees for 2015 | Bill Stanley | 03/12/2015 | $ 360.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 03/13/2015 | $ 1000.00 |
| Courtyard Conference Center 6400 W. Broad Street Richmond, VA 23230 |
Lodging | Bill Stanley | 03/16/2015 | $ 227.81 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Richard Crouse | 03/23/2015 | $ 175.00 |
| Kroger 80 Westlake Road Hardy, VA 24101 |
Expense for Hunting Fundraiser | Bill Stanley | 03/24/2015 | $ 343.49 |
| ABC Store 400 Franklin Turnpike Rocky Mount, VA 24151 |
items for Hunting Fundraiser | Bill Stanley | 03/27/2015 | $ 223.87 |
| Department of Game & Fish PO Box 11104 Richmond, VA 23230 |
Licenses for Hunting Fundraiser | Bill Stanley | 03/30/2015 | $ 69.00 |
| Glade Hill Minute Market 7350 Old Franklin Turnpike Glade Hill, VA 24092 |
Fuel for travel, hunting fundraiser | Bill Stanley | 03/30/2015 | $ 62.92 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
