Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Overnight Service | Richard Crouse | 10/23/2015 | $ 26.26 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Mailing Services | Richard Crouse | 10/23/2015 | $ 4400.00 |
| USPS at Moneta 14211 Moneta Road Moneta, VA 24121 |
Postage | Richard Crouse | 10/23/2015 | $ 49.00 |
| BTW 21 PO Box 1331 Collinsville, VA 24078 |
Advertising- media buy | Richard Crouse | 10/26/2015 | $ 2000.00 |
| Star News 115 Gilmer Street Reidsville, NC 27320 |
Media buy | Richard Crouse | 10/26/2015 | $ 2000.00 |
| Dairy Queen Franklin Road Rocky Mount, VA 24151 |
meals | Bill Stanley | 10/27/2015 | $ 15.93 |
| Marathon Oil 2765 Lee Hwy Troutville, VA 24175 |
fuel for travel | Bill Stanley | 10/27/2015 | $ 34.00 |
| BH Media Group for Virginia Newspapers 1314 Douglas Street 1500 Omaha, NE 68107 |
Media buy | Richard Crouse | 10/28/2015 | $ 1194.06 |
| Cancun Mexican Restaurant 13383 Booker T Washington Hwy Moneta, VA 24121 |
Meals | Bill Stanley | 10/29/2015 | $ 76.95 |
| Heritage Golf and Event Center PO Drawer 4991 Martinsville, VA 24115 |
Campaign Celebration | Richard Crouse | 10/29/2015 | $ 1500.00 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
