Richard J Crouse
Payments from Adams for Delegate - Les
28 payments totalling $36,296:
| Amount | Date | Description |
|---|---|---|
| $5,100 | 6/19/2015 | Campaign Services |
| $1,000 | 1/8/2015 | campaign consulting |
| $967 | 9/16/2014 | Travel Expenses |
| $1,500 | 12/31/2013 | Campaign Consulting |
| $1,500 | 12/15/2013 | Campaign Consulting |
| $43 | 12/10/2013 | Mileage Reimbursement |
| $1,500 | 11/30/2013 | Campaign Consulting |
| $1,500 | 11/13/2013 | Campaign Consulting |
| $1,500 | 11/1/2013 | Campaign Consulting |
| $275 | 10/30/2013 | Mileage Reimbursement |
| $1,500 | 10/16/2013 | Campaign Consulting |
| $1,500 | 10/1/2013 | Campaign Consulting |
| $274 | 9/30/2013 | Mileage Reimbursement |
| $1,500 | 9/15/2013 | Campaign Consulting |
| $1,500 | 9/2/2013 | Campaign Consulting |
| $613 | 8/31/2013 | Mileage Reimbursement |
| $1,500 | 8/16/2013 | Campaign Consulting |
| $1,500 | 8/1/2013 | Campaign Consulting |
| $134 | 7/29/2013 | Mileage Reimbursement |
| $1,500 | 7/22/2013 | Campaign Consulting |