Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cancun Mexican Restaurant 13383 Booker T Washington Hwy Moneta, VA 24121 |
Meals | Richard Crouse | 10/30/2015 | $ 34.54 |
| Office Max 153 Crown Drive Danville, VA 24540 |
Supplies | Richard Crouse | 10/30/2015 | $ 108.46 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Fundraising Items | Richard Crouse | 10/31/2015 | $ 357.89 |
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Field Work | Richard Crouse | 11/02/2015 | $ 750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management | Bill Stanley | 11/02/2015 | $ 1500.00 |
| Jones, Will 1046 Brushy Fork Road Cana, VA 24317 |
Field Work | Richard Crouse | 11/02/2015 | $ 500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 11/02/2015 | $ 150.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Fees | Bill Stanley | 11/02/2015 | $ 500.00 |
| Switzer, Dolores 7285 Jordantown Road Vinton, VA 24179 |
Office work | Richard Crouse | 11/02/2015 | $ 400.00 |
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Supplies | Richard Crouse | 11/02/2015 | $ 24.09 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
