Richard J Crouse
Payments from Stanley for Senate - Bill
183 payments totalling $211,112:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 5/1/2019 | Campaign Mgmt & Mtce |
| $213 | 4/17/2019 | Fundraising Meeting |
| $122 | 4/15/2019 | Reimbursement for travel & meals |
| $1,500 | 4/15/2019 | Campaign Mgmt & Mtce |
| $122 | 4/1/2019 | Reimbursement for travel/meals |
| $1,500 | 4/1/2019 | Campaign Mgmt & Mtce |
| $122 | 3/15/2019 | Reimbursement for mileage etc |
| $1,500 | 3/15/2019 | Campaign Mgmt & Mtce |
| $122 | 3/1/2019 | Reimbursement for mileage etc |
| $1,500 | 3/1/2019 | Campaign Mgmt & Mtce |
| $1,500 | 2/15/2019 | Campaign Mgmt & Mtce |
| $122 | 2/15/2019 | Reimbursement for mileage etc |
| $122 | 2/1/2019 | reimbrusement for mileage tolls etc |
| $1,500 | 2/1/2019 | Campaign Mgmt & Mtce |
| $122 | 1/15/2019 | Reimbrusement for mileage tolls etd |
| $1,500 | 1/15/2019 | Campaign Mgmt & Mtce |
| $122 | 1/1/2019 | Reimbursement of expenses |
| $1,500 | 1/1/2019 | Campaign Mgmt & mtce |
| $1,500 | 12/15/2018 | Campaign Mgmt |
| $1,500 | 12/1/2018 | Campaign Mgmt |