Richard J Crouse
Payments from Stanley for Senate - Bill
183 payments totalling $211,112:
| Amount | Date | Description |
|---|---|---|
| $1,500 | 9/15/2015 | Campaign Management |
| $176 | 9/1/2015 | Supplies and Fundraising items |
| $1,500 | 9/1/2015 | Campaign Management |
| $3,000 | 8/15/2015 | Campaign Management |
| $1,500 | 8/3/2015 | Planning and Campaign Maintenance |
| $1,000 | 7/15/2015 | Campaign Maintenance |
| $1,000 | 6/15/2015 | Campaign Maintenance |
| $818 | 6/12/2015 | Reimbursement for Misc items for Danville fundraiser, gifts, food and refreshments |
| $1,000 | 5/12/2015 | Campaign Maintenance |
| $1,000 | 4/14/2015 | Campaign Maintenance |
| $1,000 | 3/13/2015 | Campaign Maintenance |
| $1,000 | 2/13/2015 | Campaign Maintenance |
| $1,000 | 1/15/2015 | Campaign Maintenance |
| $1,000 | 12/15/2014 | Campaign Maintenance |
| $1,000 | 11/15/2014 | Campaign Maintennce |
| $1,000 | 10/15/2014 | Campaign Mantenance |
| $1,000 | 9/15/2014 | Campaign Maintenance |
| $1,000 | 8/15/2014 | Campaign Maintenance |
| $1,000 | 7/14/2014 | Campaign Maintenance |
| $1,000 | 6/13/2014 | Campaign Maintenance |