Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 2236 Dry Pond Road Stuart, VA 24171 |
Fuel for Travel | Bill Stanley | 10/13/2015 | $ 48.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Mailing Services | Richard Crouse | 10/14/2015 | $ 8600.00 |
| UPS 12787 Booker T Washington Hwy Hardy, VA 24101 |
Overnight charges | Richard Crouse | 10/14/2015 | $ 23.74 |
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Field Work | Richard Crouse | 10/15/2015 | $ 750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management and maintenance | Bill Stanley | 10/15/2015 | $ 1500.00 |
| Jones, Will 1046 Brushy Fork Road Cana, VA 24317 |
Field Work | Richard Crouse | 10/15/2015 | $ 500.00 |
| Citizens against Family Violence PO Box 352 Martinsville, VA 24114 |
Contribution | Richard Crouse | 10/16/2015 | $ 100.00 |
| Department of General Services 1100 E. Bank Street 5th Floor Richmond, VA 23219 |
Flags that were flown over Capital | Richard Crouse | 10/16/2015 | $ 155.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & Eqpt | Richard Crouse | 10/17/2015 | $ 200.00 |
| Camper Travel 2950 Lee Highway Troutville, VA 24175 |
Rental of Motorhome forTravel/campaigning | Bill Stanley | 10/20/2015 | $ 905.99 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
