Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| St 13508 Booker T. Washington Hwy Moneta, VA 24121 |
reimbursement for overnight service | Richard Crouse | 10/07/2015 | $ 30.94 |
| Tom Roe for Clerk PO Box 20073 Roanoke, VA 24018 |
Donation | Bill Stanley | 10/07/2015 | $ 250.00 |
| USPS at Chatham PO Box Chatham, VA 24531 |
Postage | Richard Crouse | 10/08/2015 | $ 57.00 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue 270 Washington, DC 20015 |
Media Buy | Richard Crouse | 10/09/2015 | $ 881.25 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Overnight Mailings | Richard Crouse | 10/09/2015 | $ 26.26 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Mailings | Bill Stanley | 10/09/2015 | $ 12000.00 |
| Tonys Pizza 402 Patrick Avenue Stuart, VA 24089 |
Meals | Bill Stanley | 10/09/2015 | $ 40.06 |
| Citizens for Mike Taylor, Sheriff PO Box 407 Chatham, VA 24531 |
Donation | Richard Crouse | 10/10/2015 | $ 250.00 |
| Smith Mountain Lake Rotary Foundation PO Box 811 Hardy, VA 24101 |
Donation | Bill Stanley | 10/12/2015 | $ 280.00 |
| 619 Market 11498 Virgil Goode Hwy Rocky Mount, VA 24151 |
Fuel for travel | Bill Stanley | 10/13/2015 | $ 44.01 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
