Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 80 Westlake Road Hardy, VA 24101 |
Food for Fundraiser | Richard Crouse | 04/23/2015 | $ 96.40 |
| Protect Cell 65 Westlake Road Hardy, VA 24101 |
Cell phone insurance | Richard Crouse | 04/29/2015 | $ 8.99 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Marketing Materials | Richard Crouse | 05/08/2015 | $ 363.46 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 05/11/2015 | $ 100.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 05/12/2015 | $ 1000.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Printing & Servicw | Richard Crouse | 05/18/2015 | $ 100.43 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 05/19/2015 | $ 196.00 |
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Business Cards | Richard Crouse | 05/19/2015 | $ 38.99 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service & Equip | Richard Crouse | 05/20/2015 | $ 300.00 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website maintenance | Richard Crouse | 05/25/2015 | $ 495.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
