Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 09/10/2015 | $ 49.00 |
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Field Service | r | 09/15/2015 | $ 750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management | Bill Stanley | 09/15/2015 | $ 1500.00 |
| Jones, Will 1046 Brushy Fork Road Cana, VA 24317 |
Field Service | Richard Crouse | 09/15/2015 | $ 500.00 |
| Zell, Jack PO Box 19216 Roanoke, VA 24019 |
Advertising Preparation | Richard Crouse | 09/17/2015 | $ 150.00 |
| Zell, Jack PO Box 19216 Roanoke, VA 24019 |
Radio Ad | Richard Crouse | 09/17/2015 | $ 90.00 |
| Lanier Parking 1400 E. Cary Street Richmond, VA 23219 |
Parking | Bill Stanley | 09/18/2015 | $ 14.00 |
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meals | Bill Stanley | 09/18/2015 | $ 85.63 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Communication Service & Equipment | Richard Crouse | 09/24/2015 | $ 250.00 |
| Ridgeway Signs 6617 Greensboro Road Ridgeway, VA 24148 |
Signs, Marketing Material | Richard Crouse | 09/25/2015 | $ 263.25 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
