Richard J Crouse
Payments from Stanley for Senate - Bill
180 payments totalling $208,388:
| Amount | Date | Description |
|---|---|---|
| $-1,500 | 4/4/2022 | issued in error and not cashed |
| $814 | 11/15/2020 | Campaign Mgmt |
| $814 | 10/15/2020 | Campaign Mgmt |
| $814 | 9/15/2020 | Campaign Mgmt |
| $814 | 8/14/2020 | Campaign Mgmt |
| $814 | 7/15/2020 | Campaign Mgmt |
| $814 | 6/15/2020 | Campaign Mgmt & Mtce |
| $814 | 5/15/2020 | Campaign Mgmt & Mtce |
| $814 | 4/15/2020 | Campaign Mgmt & Mtce |
| $1,500 | 4/1/2020 | Campaign Mgmt & Mtce |
| $122 | 4/1/2020 | Meals & Mileage |
| $122 | 3/15/2020 | Reimbursement for meals & Mileage |
| $1,500 | 3/15/2020 | Campaign Mgmt & Mtce |
| $122 | 3/1/2020 | Reimbursement of meals & mileage |
| $1,500 | 3/1/2020 | Campaign Mgmt & Mtce |
| $122 | 2/15/2020 | Reimbursement for meals & mileage |
| $1,500 | 2/15/2020 | Campaign Mgmt & Mtce |
| $122 | 2/1/2020 | Reimbursement for meals & mileage |
| $1,500 | 2/1/2020 | Campaign Mgmt & Mtce |
| $122 | 1/15/2020 | Reimbursement for meals & mileage |