Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coleman Brothers Flowers 2104 Dumbraton Road Richmond, VA 23228 |
Flowers | Richard Crouse | 06/04/2016 | $ 42.84 |
| Council of State Governments 600 East Main Street 300 Richmond, VA 23219 |
Seminars | Bill Stanley | 06/04/2016 | $ 375.00 |
| Brown, Matt 8252 Ben Nevis Drive Bon Air, VA 23235 |
Stan Man Caricature | Bill Stanley | 06/06/2016 | $ 200.00 |
| Exxon Mobil 16463 Moneta Road Moneta, VA 24121 |
Fuel for travel | Bill Stanley | 06/09/2016 | $ 44.63 |
| Ruth's Steak House 11500 Huguenot Road Midlothian, VA 23113 |
Meals | Bill Stanley | 06/09/2016 | $ 503.15 |
| Residence Inn 2121 Dickens Road Richmond, VA 23230 |
Lodging | Bill Stanley | 06/10/2016 | $ 190.15 |
| Crouse, Richard J PO Box 1152 Chatham, VA 24531 |
Campaign Maintenance | Bill Stanley | 06/15/2016 | $ 1500.00 |
| Stanley & Huchens, LLC 13508 Booker T Washington Hwy Moneta, VA 24121 |
Meeting Meals | Richard Crouse | 06/15/2016 | $ 71.48 |
| Star-Tribune PO Box 111 Chatham, VA 24531 |
Subscription | Richard Crouse | 06/15/2016 | $ 43.00 |
| The Gazette PO Box 68 Galax, VA 24333 |
Subscription | Richard Crouse | 06/15/2016 | $ 80.00 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
