Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stanley & Huchens, LLC 13508 Booker T Washington Hwy Moneta, VA 24121 |
Postage, overnight svc and supplies | Richard Crouse | 05/13/2016 | $ 153.15 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 05/15/2016 | $ 1500.00 |
| Franklin Center for Advanced Learning 50 Clayborne Avenue Rocky Mount, VA 24151 |
Sponsorship of Program | Richard Crouse | 05/17/2016 | $ 250.00 |
| Smith Mountain Lake Lions Club 275 Anchor Drive Moneta, VA 24121 |
Donation | Bill Stanley | 05/18/2016 | $ 100.00 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Postage | Bill Stanley | 05/18/2016 | $ 60.50 |
| Verizon Wireless Zone PO Box 25505 Lehigh Valley, PA 18002 |
Telecommunications services | Richard Crouse | 05/20/2016 | $ 200.00 |
| Print-n-Paper 70 Scruggs Road Moneta, VA 24121 |
Supplies | Richard Crouse | 05/23/2016 | $ 23.16 |
| Treasurer of Virginia 1111 East Broad Street 6th Richmond, VA 23218 |
Flags & Frames | Bill Stanley | 05/26/2016 | $ 130.00 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 06/01/2016 | $ 1500.00 |
| MailChimp.com 530 Means Street NW Atlanta, GA 30318 |
Mailing Services | Richard Crouse | 06/03/2016 | $ 150.00 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
