Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Field Work | Richard Crouse | 01/04/2016 | $ 750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Planning and Campaign Strategies | Bill Stanley | 01/04/2016 | $ 6500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Maining Service | Richard Crouse | 01/04/2016 | $ 150.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Fees | Bill Stanley | 01/04/2016 | $ 500.00 |
| Mayfield Hotel 1127 Connecticut Avenue NW Washington, DC 20036 |
Lodging | Richard Crouse | 01/06/2016 | $ 208.05 |
| Virginia Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Senate Dues | Bill Stanley | 01/06/2016 | $ 20000.00 |
| Staples 5255 W Lynchburg Salem Turnpike Thaxton, VA 24174 |
Office Supplies | Richard Crouse | 01/07/2016 | $ 221.19 |
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Mileage | Richard Crouse | 01/08/2016 | $ 46.31 |
| Danville Register PO Box 27146 Richmond, VA 23261 |
Subscription | Richard Crouse | 01/08/2016 | $ 215.80 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
1099 Forms & Envelopes | Richard Crouse | 01/08/2016 | $ 33.00 |
| 81 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
