Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley & Stanley 13508 Booker T. Washington Hwy Moneta, VA 24121 |
Reimbursement for Fundraising Expense | Bill Stanley | 11/05/2015 | $ 791.58 |
| Stanley & Stanley 13508 Booker T. Washington Hwy Moneta, VA 24121 |
Reimbursement for an overnight mailing | Bill Stanley | 11/06/2015 | $ 30.94 |
| Barksdale, Patricia C 7010 Melon Road Sutherlin, VA 24594 |
Helium for Fundraisers | Richard Crouse | 11/09/2015 | $ 30.00 |
| Enniss, James P. 1216 Knollwood Place Martinsville, VA 24112 |
Helium for fundraisers | Richard Crouse | 11/09/2015 | $ 88.42 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Reimbursement for refreshments | Richard Crouse | 11/10/2015 | $ 24.40 |
| The Franklin News Post PO Box 250 Rocky Mount, VA 24151 |
Newspaper subscribition | Richard Crouse | 11/10/2015 | $ 49.00 |
| Brown, Michael 118 Coleman Street Danville, VA 24540 |
Election day poll coverage | Richard Crouse | 11/11/2015 | $ 100.00 |
| Carter, Cody 1696 Peach Orchard Road Axton, VA 24054 |
Election day poll coverage | Richard Crouse | 11/11/2015 | $ 100.00 |
| Clark, Katherine 244 West Main Street Danville, VA 24541 |
Election day poll coverage | Richard Crouse | 11/11/2015 | $ 75.00 |
| Eades, Cabell 4028 Bridgewood Drive Danville, VA 24540 |
election day poll coverage | Richard Crouse | 11/11/2015 | $ 100.00 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
