Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Internet and phone | Richard H. Stuart | 08/25/2017 | $ 266.84 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 08/30/2017 | $ 14.80 |
| Stephens, Taylor Beth 1206 Wilcox Ave Fredericksburg, VA 22401 |
mileage | Richard H. Stuart | 08/30/2017 | $ 25.95 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
credit card - network solution | Richard H. Stuart | 09/12/2017 | $ 44.48 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 09/12/2017 | $ 500.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Internet and phone | Richard H. Stuart | 10/04/2017 | $ 266.84 |
| Snellings for Supervisor P.O. Box 339 Stafford, VA 22555 |
Donation | Richard H. Stuart | 10/05/2017 | $ 1000.00 |
| Dudenhefer for Delegate P. O. Box 1570 Stafford, VA 22555 |
Donation | Richard H. Stuart | 10/10/2017 | $ 250.00 |
| Friends of Bob Thomas 43 Town and Country Drive #107 Fredericksburg, VA 22405 |
donation | Richard H. Stuart | 10/10/2017 | $ 1000.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
credit card- network solution | Richard H. Stuart | 10/11/2017 | $ 255.08 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
