Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Super Center 550 Franklin Turnpike Rocky Mount, VA 24151 |
Office Equipment | Richard Crouse | 11/02/2015 | $ 360.60 |
| ABC Store # 213 12990 Booker T. Washington Hwy Hardy, VA 24101 |
Victory Party | Richard Crouse | 11/03/2015 | $ 18.63 |
| ABC Store # 277 985 Fairystone Park Hwy Stanleytown, VA 24168 |
Victory Party | Richard Crouse | 11/03/2015 | $ 62.11 |
| Expedia, Inc 1120 G Street NW 410 Washington, DC 20005 |
Travel and lodging Service | Richard Crouse | 11/03/2015 | $ 84.76 |
| Lawson, Brian 1687 Mount Vernon Road Axton, VA 24054 |
Security for Victory Party | Richard Crouse | 11/03/2015 | $ 200.00 |
| The Treasurer of Virginia 1100 Bank Street Richmond, VA 23219 |
Penalty for late large contribution report | Richard Crouse | 11/03/2015 | $ 100.00 |
| White, David 3750 Fork Road Martinsville, VA 24112 |
Security for Victory Party | Richard Crouse | 11/03/2015 | $ 200.00 |
| Zell, Jack PO Box 19216 Roanoke, VA 24019 |
Music for Victory Party | Richard Crouse | 11/03/2015 | $ 400.00 |
| Conquest Communications 2812 Emerywood Pky 103 Richmond, VA 23294 |
Robo Calling | Richard Crouse | 11/05/2015 | $ 3565.95 |
| Quality Catering & The Gallery, Inc PO Box 4409 Martinsville, VA 24115 |
Catering for Victory Party | Richard Crouse | 11/05/2015 | $ 1436.62 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
