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