Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 06/15/2015 | $ 1000.00 |
| Shields Tavern 422 E. Duke of Glouucester Street Williamsburg, VA 23185 |
Meals | Bill Stanley | 06/15/2015 | $ 462.00 |
| Dyers Store Volunteer Fire Department 3230 Chatham Road Martinsville, VA 24112 |
Donation to fire dept | Richard Crouse | 06/17/2015 | $ 100.00 |
| Lodge at Williamsburg 310 South England Street Williamsburg, VA 23187 |
Lodging | Bill Stanley | 06/18/2015 | $ 714.50 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & eqpt | Richard Crouse | 06/22/2015 | $ 350.00 |
| Millie's Diner 2603 East Main Street Richmond, VA 23223 |
Meals | Bill Stanley | 06/26/2015 | $ 44.29 |
| Sunoco Station 11901 Patrick Henry Hwy Amelia, VA 23002 |
Fuel for travel | Bill Stanley | 06/26/2015 | $ 25.00 |
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meals | Bill Stanley | 06/26/2015 | $ 302.91 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Bank expense, Pay pal fees | Richard Crouse | 06/29/2015 | $ 82.52 |
| American National Bank & Trust Company 12930 Booker T Wash Hwy Hardy, VA 24101 |
Bank Service Charge | Bill Stanley | 06/30/2015 | $ 11.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
