Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Will 1046 Brushy Fork Road Cana, VA 24317 |
Campaign Field Work | Richard Crouse | 11/13/2015 | $ 1000.00 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Pay Pal Fees | Richard Crouse | 11/13/2015 | $ 7.55 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Management & Maintenance | Bill Stanley | 11/15/2015 | $ 1500.00 |
| Switzer, Dolores 7285 Jordantown Road Vinton, VA 24179 |
Campaign Field Work | Richard Crouse | 11/15/2015 | $ 1000.00 |
| Switzer, Dolores 7285 Jordantown Road Vinton, VA 24179 |
Reimbursement for ABC License | Richard Crouse | 11/15/2015 | $ 55.00 |
| The Homestead Resort 7696 Sam Stead Hwy Hot Springs, VA 24445 |
Lodging | Bill Stanley | 11/16/2015 | $ 200.15 |
| Expedia, Inc 1120 G Street NW 410 Washington, DC 20005 |
Lodging | Bill Stanley | 11/17/2015 | $ 134.47 |
| Exxon Mobil Corporation PO Box 2519 Houston, TX 77252 |
Fuel for travel | Bill Stanley | 11/17/2015 | $ 22.95 |
| Glory Day Grill 13850 Braddock Road Centerville, VA 20121 |
Meals | Bill Stanley | 11/17/2015 | $ 69.17 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Deposit on Lodging | Bill Stanley | 11/17/2015 | $ 20.00 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
