Richard J Crouse
Payments from Stanley for Senate - Bill
183 payments totalling $211,112:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 9/15/2019 | Campaign Mgmt & Mtce |
| $579 | 9/9/2019 | Reimbursement for travel Meals & lodging |
| $122 | 9/1/2019 | Mileage & Meals |
| $1,500 | 9/1/2019 | Campaign Mgmt & Mtce |
| $122 | 8/15/2019 | Reimbursement for meals & mileage |
| $1,500 | 8/15/2019 | Campaign Mgmt & Mtce |
| $122 | 8/1/2019 | reimbursement for meals & mileage |
| $1,500 | 8/1/2019 | Campaign Mgmt & Mtce |
| $1,500 | 7/15/2019 | Campaign Mgmt & mtce |
| $122 | 7/15/2019 | Reimbursement for meals & Mileage |
| $122 | 7/1/2019 | Reimbursement for meals & Mileage |
| $1,500 | 7/1/2019 | Campaign Mgmt & Mtce |
| $122 | 6/15/2019 | Reimbursement for travel & meals |
| $1,500 | 6/15/2019 | Campaign Mgmt & Maintenance |
| $122 | 6/1/2019 | reimbursement for travel & meals |
| $1,500 | 6/1/2019 | Campaign Mgmt & Maintenance |
| $1,100 | 5/22/2019 | Reimbursement for Fundraising Expense |
| $122 | 5/15/2019 | Reimbursement for travel & Mtce |
| $1,500 | 5/15/2019 | Campaign Mgmt & Mtce |
| $122 | 5/1/2019 | reimbursement for travel & meals |