Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Crouse, Richard J
PO Box 1152
Chatham, VA 24531
Campaign Maintenance Bill Stanley 04/15/2016 $ 1500.00
Hugo's Sport & Bar
10 East Church Street
Martinsville, VA 24112
Meals & Meeting Richard Crouse 04/19/2016 $ 141.21
City of Richmond
PO Box 26505
Richmond, VA 23261
Parking Richard Crouse 04/20/2016 $ 17.00
Lee Vogler for City Council
118 Grove Park Circle
Danville, VA 24541
Contribution Richard Crouse 04/20/2016 $ 500.00
Verizon Wireless Zone
PO Box 25505
Lehigh Valley, PA 18002
Telecommunications Service & Eqpt Richard Crouse 04/23/2016 $ 200.00
Residence Inn
2121 Dickens Road
Richmond, VA 23230
Lodging Bill Stanley 04/24/2016 $ 650.42
Monumental Consulting, LLC
5004 Monument Avenue
1018
Richmond, VA 23230
Consulting/Professional Service r 04/26/2016 $ 1000.00
UPS
12787 Booker T Washington Hwy
Hardy, VA 24101
Overnight Service Richard Crouse 04/26/2016 $ 22.15
Crouse, Richard J
PO Box 1152
Chatham, VA 24531
Campaign Maintenance Bill Stanley 05/01/2016 $ 1500.00
MailChimp.com
530 Means Street NW
Atlanta, GA 30318
Mailing Service Richard Crouse 05/03/2016 $ 150.00
81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >>
Report period: 01/01/2016 - 06/30/2016
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