Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 16463 Moneta Road Moneta, VA 24121 |
Fuel for Travel | Bill Stanley | 07/05/2015 | $ 39.46 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 07/06/2015 | $ 200.00 |
| Mortons of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 07/13/2015 | $ 192.53 |
| Commonwealth Park Suites Hotel 901 Bank Street Richmond, VA 23219 |
Lodging | Bill Stanley | 07/15/2015 | $ 148.03 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 07/15/2015 | $ 1000.00 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Palm Cards, Printing & shipping | Richard Crouse | 07/15/2015 | $ 436.94 |
| Quik Park,Inc 9530 Saintsbury St Vienna, VA 22031 |
Parking | Bill Stanley | 07/16/2015 | $ 4.00 |
| Shell of Vienna, VA 8411 Leesburg Pike Vienna, VA 22182 |
Fuel for travel | Bill Stanley | 07/17/2015 | $ 54.72 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 07/17/2015 | $ 98.00 |
| Chopsticks 16440 Booker T Washington Hwy Moneta, VA 24121 |
Meals | Bill Stanley | 07/20/2015 | $ 63.97 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
