Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 95 Hayden Avenue Lexington, MA 02421 |
Business Cards and Supplies | Richard Crouse | 08/12/2015 | $ 386.67 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 08/13/2015 | $ 196.00 |
| Maroon Athletic Boosters 305 Front Street Galax, VA 24333 |
Local Advertising | Richard Crouse | 08/14/2015 | $ 300.00 |
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Supplies | Richard Crouse | 08/14/2015 | $ 146.31 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management | Bill Stanley | 08/15/2015 | $ 3000.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 08/17/2015 | $ 516.12 |
| McDonalds 2656 E. Lee Highway Max Meadows, VA 24360 |
Meals | Richard Crouse | 08/19/2015 | $ 5.67 |
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Supplies | Richard Crouse | 08/19/2015 | $ 126.33 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 08/19/2015 | $ 6.17 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & Eqpt | Richard Crouse | 08/20/2015 | $ 215.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
