Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H Stuart | 08/15/2016 | $ 500.00 |
Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H Stuart | 08/30/2016 | $ 255.69 |
USPS 15917 Kings Hwy Montross, VA 22520 |
Postage and stamps | Richard H Stuart | 08/30/2016 | $ 53.45 |
Westmoreland Ruritan Club P.O. Box 936 Montross, VA 22520 |
Donation | Richard H Stuart | 09/07/2016 | $ 33.00 |
Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Verizon wireless, Network SOlutions | Richard H Stuart | 09/14/2016 | $ 59.90 |
Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H Stuart | 09/22/2016 | $ 255.69 |
Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H Stuart | 09/22/2016 | $ 500.00 |
Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Verizon Wireless, Network Solutions | Richard H Stuart | 10/04/2016 | $ 60.90 |
Virginia Senate Republican Caucus P. O. Box 1697 Williamsburg, VA 23187 |
Dues | Richard H Stuart | 10/04/2016 | $ 5250.00 |
Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H Stuart | 10/19/2016 | $ 500.00 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2016 - 12/31/2016