Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Flags, Framing & DVD of sessions | Richard Crouse | 03/01/2016 | $ 92.00 |
| New Clients Promotional Marketing 3900 Gaskins Road Richmond, VA 23233 |
Marketing Material | Bill Stanley | 03/03/2016 | $ 1042.54 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing service | Richard Crouse | 03/04/2016 | $ 155.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 03/15/2016 | $ 1500.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 04/01/2016 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Service | Richard Crouse | 04/04/2016 | $ 150.00 |
| Pound, Feinstein & Associates 5614 Connecticut Avenue 270 Washington, DC 20015 |
Graphic Design | Richard Crouse | 04/04/2016 | $ 573.75 |
| USPS 31 South Main Street Chatham, VA 24531 |
Postage | Richard Crouse | 04/04/2016 | $ 114.00 |
| City of Richmond PO Box 26505 Richmond, VA 23261 |
Parking | Richard Crouse | 04/14/2016 | $ 17.00 |
| Arrington Sports 140 Franklin Street Rocky Mount, VA 24151 |
Fundraising Itemsw | Richard Crouse | 04/15/2016 | $ 391.72 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
