Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 155 Mercer Street Seattle, WA 98109 |
Awards | Richard Crouse | 01/18/2016 | $ 35.46 |
| Vigilant Websites 41230 Timberlake Road 212 Lynchburg, VA 24502 |
Website Maintenance | Richard Crouse | 01/19/2016 | $ 99.00 |
| Amazon 155 Mercer Street Seattle, WA 98109 |
Awards | Richard Crouse | 01/20/2016 | $ 50.53 |
| Morton's of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 01/26/2016 | $ 274.28 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service & Eqpt | Richard Crouse | 01/26/2016 | $ 250.00 |
| Hilton Thirst Fifth Pub/Restaurant 501 East Broad Street Richmond, VA 23219 |
Meals/Refreshments | Bill Stanley | 01/28/2016 | $ 45.57 |
| Mortons of Richmond 111 Virginia Street Richmond, VA 23219 |
Meals | Bill Stanley | 01/28/2016 | $ 43.62 |
| Carter, Chris 1696 Peach Orchard Road Axton, VA 24054 |
Field Work | Richard Crouse | 02/01/2016 | $ 750.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Planning & Maintenance | Bill Stanley | 02/01/2016 | $ 1500.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Fees | Bill Stanley | 02/01/2016 | $ 100.00 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
