Richard J Crouse
Payments from Stanley for Senate - Bill
183 payments totalling $211,112:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 11/15/2018 | Campaign Mgmt |
| $1,500 | 11/1/2018 | Campaign Mgmt |
| $1,500 | 10/15/2018 | Campaign Mgmt |
| $1,500 | 10/1/2018 | Campaign mgmt |
| $1,500 | 9/15/2018 | Campaign Mgmt |
| $141 | 9/10/2018 | Reimbursement for Printer supplies |
| $1,500 | 9/1/2018 | Campaign Mgmt |
| $1,500 | 8/15/2018 | Campaign Mgmt |
| $1,500 | 8/1/2018 | Campaign Mgmt |
| $1,500 | 7/15/2018 | Campaign Mgmt |
| $1,500 | 7/1/2018 | Campaign Mgmt |
| $1,500 | 6/15/2018 | campaign mgmt & mtce |
| $1,500 | 6/1/2018 | campaign mgmt & mtce |
| $1,500 | 5/15/2018 | campaign mgmt & mtce |
| $108 | 5/11/2018 | reimbursement for Printer supplies |
| $1,500 | 5/1/2018 | campaign Mgmt & mtce |
| $1,500 | 4/15/2018 | campaign Mgmt & mtce |
| $1,500 | 4/1/2018 | campaign mgmt & mtce |
| $1,500 | 3/15/2018 | campaign mgmt & Mtce |
| $1,500 | 3/1/2018 | Campaign Mgmt & mtce |