Richard J Crouse
Payments from Stanley for Senate - Bill
183 payments totalling $211,112:
| Amount | Date | Description |
|---|---|---|
| $122 | 2/1/2020 | Reimbursement for meals & mileage |
| $1,500 | 2/1/2020 | Campaign Mgmt & Mtce |
| $1,500 | 1/15/2020 | Campaign Mgmt & Mtce |
| $122 | 1/15/2020 | Reimbursement for meals & mileage |
| $122 | 1/1/2020 | Reimbursement for meals & mileage |
| $1,500 | 1/1/2020 | Campaign Mgmt & mtce |
| $122 | 12/15/2019 | reimbursement for mileage & meals |
| $1,500 | 12/15/2019 | Campaign Mgmt & Mtce |
| $122 | 12/1/2019 | reimbursement for mileage & meals |
| $1,500 | 12/1/2019 | Campaign Mgmt & Mtce |
| $122 | 11/15/2019 | reimbursement of meals & mileage |
| $1,500 | 11/15/2019 | Campaign Mtce & Mgmt |
| $122 | 11/1/2019 | Mileage and Meals reimbursement |
| $1,500 | 11/1/2019 | Campaign Mgmt & Mtce |
| $122 | 10/15/2019 | reimbursement for mileage & meals |
| $1,500 | 10/15/2019 | Campaign Mgmt & Mtce |
| $122 | 10/1/2019 | Reimbursement for mileage and meals |
| $1,500 | 10/1/2019 | Campaign Mgmt & Mtce |
| $150 | 9/27/2019 | Lodging (reimbursement) |
| $122 | 9/15/2019 | Mileage and Meals |