Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CPC Corporation 9824 South Park Circle Fairfax Station, VA 22039 |
Professional Services | Richard Crouse | 10/06/2015 | $ 950.00 |
| Danville Republician Committee 108 Primrose Place Danville, VA 24541 |
Fundraiser Donation | Richard Crouse | 10/06/2015 | $ 100.00 |
| Jones, Will 1046 Brushy Fork Road Cana, VA 24317 |
Reimbursement for Mileage | Richard Crouse | 10/06/2015 | $ 66.81 |
| NTelos 165 Holt Garrison Parkway 595B Danville, VA 24540 |
Communication services & equipment | Richard Crouse | 10/06/2015 | $ 315.00 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue 270 Washington, DC 20015 |
Ad engineering and royalities | Richard Crouse | 10/06/2015 | $ 1031.25 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue 270 Washington, DC 20015 |
Media Buy | Richard Crouse | 10/06/2015 | $ 24834.72 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Overnight Service/FedX | Richard Crouse | 10/06/2015 | $ 26.26 |
| Switzer, Dolores 7285 Jordantown Road Vinton, VA 24179 |
reimbursement for office supplies/ink Cartrige | Richard Crouse | 10/06/2015 | $ 80.01 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Caucas dues & fees | Bill Stanley | 10/06/2015 | $ 10000.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 10/07/2015 | $ 128.03 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
