Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Richard Crouse | 02/03/2016 | $ 150.00 |
| Lankford, JoAnn 9210 Minitree Glen Lane Providence Forge, VA 23140 |
Meals/Catering | Richard Crouse | 02/08/2016 | $ 92.87 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
CD of Session | Richard Crouse | 02/08/2016 | $ 12.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 02/15/2016 | $ 1500.00 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications Service & Eqpt | Richard Crouse | 02/17/2016 | $ 250.00 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Richard Crouse | 02/23/2016 | $ 148.16 |
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meals | Richard Crouse | 02/23/2016 | $ 488.60 |
| The Tobacco Company 1201 East Cary Street Richmond, VA 23219 |
Meals | Richard Crouse | 02/24/2016 | $ 20.02 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 03/01/2016 | $ 1500.00 |
| Strickland, Steve R 2713 Edwardsville Road Hardy, VA 24101 |
Accounting Fees | Bill Stanley | 03/01/2016 | $ 100.00 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
