Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Campaign Services, Field work | Richard Crouse | 10/01/2015 | $ 750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management & Maintenance | Bill Stanley | 10/01/2015 | $ 1500.00 |
| Jones, Will 1046 Brushy Fork Road Cana, VA 24317 |
Campaign Services, Field Work | Richard Crouse | 10/01/2015 | $ 500.00 |
| Lloyd, Mark 506 Winding Way Road Lynchburg, VA 24502 |
Professional Services | Richard Crouse | 10/01/2015 | $ 1200.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Services | Bill Stanley | 10/01/2015 | $ 500.00 |
| Switzer, Dolores 7285 Jordantown Road Vinton, VA 24179 |
Campaign Services, Office work | Richard Crouse | 10/01/2015 | $ 800.00 |
| Cancun Mexican Restaurant 13383 Booker T Washington Hwy Moneta, VA 24121 |
Meals | Richard Crouse | 10/02/2015 | $ 32.49 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 10/02/2015 | $ 128.03 |
| Bogeys 103 Country Club Road Galax, VA 24333 |
Meals | Bill Stanley | 10/05/2015 | $ 83.59 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 10/05/2015 | $ 160.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
