Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland Hunting Preserve PO Box 112 Glade Hill, VA 24092 |
Fund Raising Expense | Bill Stanley | 04/01/2015 | $ 3269.00 |
| Jack W Hall Memorial Fund 828 Corn Tassel Road Danville, VA 24540 |
Donation | Richard Crouse | 04/01/2015 | $ 100.00 |
| USPS 31 South Main Street Chatham, VA 24531 |
postage | Richard Crouse | 04/02/2015 | $ 56.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting fees | Bill Stanley | 04/03/2015 | $ 100.00 |
| Hampton Inn 205 Cranberry Road Galax, VA 24333 |
Lodging | Richard Crouse | 04/12/2015 | $ 141.62 |
| Bogeys at Galax 103 Country Club Road Galax, VA 24333 |
meals | Bill Stanley | 04/13/2015 | $ 386.27 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunication eqpt & Service | Richard Crouse | 04/13/2015 | $ 250.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 04/14/2015 | $ 1000.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Richard Crouse | 04/21/2015 | $ 175.00 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Campaign Planning & Consulting | Richard Crouse | 04/21/2015 | $ 2000.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
