Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management | Bill Stanley | 09/01/2015 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Supplies and Fundraising items | Bill Stanley | 09/01/2015 | $ 175.91 |
| Holland Hunting Preserve PO Box 112 Glade Hill, VA 24092 |
Fundraising Event | Richard Crouse | 09/01/2015 | $ 1839.75 |
| Martinsville Bulletin PO Box 3711 Martinsville, VA 24115 |
Newspaper Subscription | Richard Crouse | 09/01/2015 | $ 192.00 |
| SRO Productions PO Box 4666 Roanoke, VA 24015 |
Video Production | Richard Crouse | 09/01/2015 | $ 100.00 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Bill Stanley | 09/01/2015 | $ 49.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Fees | Bill Stanley | 09/03/2015 | $ 500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 09/04/2015 | $ 165.00 |
| Monumental Consulting, LLC 5004 Monument Avenue 1018 Richmond, VA 23230 |
Campaign Consulting and Fundraising Service | Richard Crouse | 09/08/2015 | $ 4000.00 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website upgrade & Maintenance | Richard Crouse | 09/08/2015 | $ 218.94 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
