Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley & Huchens, LLC 13508 Booker T Washington Hwy Moneta, VA 24121 |
Postage & Overnight Service fees | Richard Crouse | 01/08/2016 | $ 122.74 |
| Courtyard Conference Center 6400 W. Broad Street Richmond, VA 23230 |
Lodging | Bill Stanley | 01/11/2016 | $ 233.75 |
| FedEx 1111 East Main Street Richmond, VA 23219 |
Overnight service | Richard Crouse | 01/11/2016 | $ 26.75 |
| Morton's of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 01/12/2016 | $ 431.16 |
| Plaza Azteca 6623 Broad Street Richmond, VA 23230 |
Meals | Richard Crouse | 01/12/2016 | $ 255.59 |
| Stanley & Huchens, LLC 13508 Booker T Washington Hwy Moneta, VA 24121 |
Postage, Overnight Svc and Business Expense | Bill Stanley | 01/12/2016 | $ 316.40 |
| USPS Route 634 Hardy, VA 24101 |
Postage | Richard Crouse | 01/13/2016 | $ 49.00 |
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Field service | Richard Crouse | 01/15/2016 | $ 750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Planning & Strategies | Bill Stanley | 01/15/2016 | $ 1500.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Awards | Richard Crouse | 01/17/2016 | $ 21.05 |
| 81 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
