Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Homestead Resort 7696 Sam Stead Hwy Hot Springs, VA 24445 |
Lodging | Bill Stanley | 11/17/2015 | $ 200.15 |
| Mongolian BBQ 60 First Watch Drive Moneta, VA 24121 |
Meals | Bill Stanley | 11/18/2015 | $ 39.89 |
| Renassance Waterfront Hotel 425 Water Street Portsmouth, VA 23704 |
Lodging | Bill Stanley | 11/18/2015 | $ 136.07 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Flags flown over Capital | Richard Crouse | 11/18/2015 | $ 57.00 |
| Renassance Waterfront Hotel 425 Water Street Portsmouth, VA 23704 |
Lodging | Bill Stanley | 11/19/2015 | $ 237.70 |
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Campaign Field work and campaign cleanup | Richard Crouse | 11/23/2015 | $ 2250.00 |
| Holland Hunting Preserve PO Box 112 Glade Hill, VA 24092 |
Hunting Fundraiser | Richard Crouse | 11/23/2015 | $ 2265.87 |
| Paypal PO Box 45950 Omaha, NE 68145 |
Pay Pal Fees | Richard Crouse | 11/24/2015 | $ 4.60 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications service & Eqpt | Richard Crouse | 11/24/2015 | $ 215.00 |
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Report period: 10/23/2015 - 11/26/2015
