Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Office Supplies | Richard Crouse | 07/23/2015 | $ 63.16 |
| Plaza Azteca 6623 Broad Street Richmond, VA 23230 |
Meals | Bill Stanley | 07/27/2015 | $ 248.02 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 07/27/2015 | $ 382.16 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Communications service & eqpt | Richard Crouse | 07/28/2015 | $ 474.69 |
| Four Oaks Restaurant 1633 Seymour Drive South Boston, VA 24592 |
Fundraiser | Bill Stanley | 07/29/2015 | $ 675.00 |
| Halifax County Republican Committee 2030 Bill Tuck Hwy South Boston, VA 24592 |
Fundraiser | Bill Stanley | 07/29/2015 | $ 310.26 |
| Executive Press, Inc 10412 Main Street Fairfax, VA 22030 |
Palm Cards | Richard Crouse | 07/31/2015 | $ 652.01 |
| Bristo 1888 221 South Main Street South Boston, VA 24592 |
Meals | Richard Crouse | 08/03/2015 | $ 61.10 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Planning and Campaign Maintenance | Bill Stanley | 08/03/2015 | $ 1500.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Fees | Bill Stanley | 08/03/2015 | $ 500.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
