Richard J Crouse
Payments from Stanley for Senate - Bill
183 payments totalling $211,112:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 4/15/2017 | Campaign Mgmt |
| $1,500 | 4/1/2017 | Campaign Mgmt |
| $1,500 | 3/15/2017 | Campaign Mgmt |
| $1,500 | 3/1/2017 | Campaign Mgmt |
| $1,500 | 2/15/2017 | Campaign Mgmt |
| $1,500 | 2/1/2017 | Campaign Management & Maintenance |
| $1,500 | 1/15/2017 | Campaign Maintenance & Mgmt |
| $1,500 | 1/1/2017 | Campaign Maintenance and Mgmt |
| $1,500 | 12/15/2016 | Campaign Mgmt & maintenance |
| $1,500 | 12/1/2016 | Campaign Mgmt & Maintenance |
| $1,500 | 11/15/2016 | Campaign Mgmt & Maintenance |
| $85 | 11/8/2016 | Reimbursement for Printer Cartiridge |
| $1,500 | 11/1/2016 | Campaign Mgmt & Maintenance |
| $1,500 | 10/15/2016 | Campaign Management & Maintenance |
| $200 | 10/14/2016 | License and beverage for fundraiser |
| $1,500 | 10/1/2016 | Campaign Maintenance & Management |
| $1,500 | 9/15/2016 | Campaign Maintenance & Management |
| $1,500 | 9/1/2016 | Campaign Maintenance & Management |
| $1,500 | 8/15/2016 | Campaign Management and Maintenance |
| $1,500 | 8/1/2016 | Campaign Maintenance |