Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H Stuart | 10/19/2016 | $ 47.00 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Mileage for Pheasant Event | Richard H Stuart | 10/31/2016 | $ 91.80 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone, internet | Richard H Stuart | 11/01/2016 | $ 255.45 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions and Cellular | Richard H. Stuart | 11/14/2016 | $ 118.09 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 11/14/2016 | $ 500.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and Internet | r | 11/30/2016 | $ 255.45 |
| Gooch, Devon Wittman 401 American Drive Montross USA, VA 22520 |
Contract Labor for Campaign work | Richard H Stuart | 11/30/2016 | $ 1500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H Stuart | 12/12/2016 | $ 500.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions, Cellular, and Supplies for fundraiser | Richard H Stuart | 12/14/2016 | $ 165.64 |
| Stephens, Taylor Beth 9 Gristmill Drive Stafford, VA 22554 |
Labor for Campaign work | Richard H Stuart | 12/14/2016 | $ 500.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
