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 | 05/18/2017 | $ 500.00 |
| Virginia Senate Republican Caucus P. O. Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Richard H Stuart | 05/18/2017 | $ 20000.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H Stuart | 05/30/2017 | $ 267.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Verizon wireless prepaid payment | Richard H Stuart | 06/06/2017 | $ 30.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
stamps | Richard H Stuart | 06/08/2017 | $ 70.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H Stuart | 06/15/2017 | $ 500.00 |
| Fisher Bay Charters 1051 Presley Creek Drive Heathsville, VA 22473 |
Fishing fundraiser event | Richard H Stuart | 06/16/2017 | $ 1037.00 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
mileage reimbursement | Richard H Stuart | 06/22/2017 | $ 80.25 |
| Stephens, Taylor Beth 1206 Wilcox Ave Fredericksburg, VA 22401 |
reimbursement for fundraiser expenses | Richard H Stuart | 06/27/2017 | $ 111.36 |
| Stephens, Taylor Beth 1206 Wilcox Ave Fredericksburg, VA 22401 |
contract labor | Richard H Stuart | 06/28/2017 | $ 1500.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 06/30/2017
