Richard J Crouse
Payments from Stanley for Senate - Bill
183 payments totalling $211,112:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 7/15/2016 | Campaign Management & Maintenance |
| $1,500 | 7/1/2016 | Campaign Management & Maintenance |
| $1,500 | 6/15/2016 | Campaign Maintenance |
| $1,500 | 6/1/2016 | Campaign Maintenance |
| $1,500 | 5/15/2016 | Campaign Maintenance |
| $1,500 | 5/1/2016 | Campaign Maintenance |
| $1,500 | 4/15/2016 | Campaign Maintenance |
| $1,500 | 4/1/2016 | Campaign Maintenance |
| $1,500 | 3/15/2016 | Campaign Maintenance |
| $1,500 | 3/1/2016 | Campaign Maintenance |
| $1,500 | 2/15/2016 | Campaign Maintenance |
| $1,500 | 2/1/2016 | Campaign Planning & Maintenance |
| $1,500 | 1/15/2016 | Campaign Planning & Strategies |
| $6,500 | 1/4/2016 | Planning and Campaign Strategies |
| $6,500 | 12/1/2015 | Campaign Management & Maintenance |
| $1,500 | 11/15/2015 | Campaign Management & Maintenance |
| $24 | 11/10/2015 | Reimbursement for refreshments |
| $1,500 | 11/2/2015 | Campaign Management |
| $1,500 | 10/15/2015 | Campaign Management and maintenance |
| $1,500 | 10/1/2015 | Campaign Management & Maintenance |