Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H Stuart | 03/23/2017 | $ 266.69 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H Stuart | 03/23/2017 | $ 500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H Stuart | 04/10/2017 | $ 500.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Resolution frames | Richard H Stuart | 04/10/2017 | $ 160.00 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
network solutions | Richard H Stuart | 04/25/2017 | $ 106.89 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H Stuart | 04/27/2017 | $ 267.00 |
| Gooch, Devon Wittman 401 American Drive Montross USA, VA 22520 |
Contract work for campaign | Richard H Stuart | 05/01/2017 | $ 3000.00 |
| Virginia Agribusiness Council 1025 Boulders Parkway Suite 111 Richmond, VA 23225 |
reimbursement for 1/12/17 banquet | Richard H Stuart | 05/01/2017 | $ 80.83 |
| Bank of Lancaster/Visa P. O. Box 30131 Tampa, FL 33630 |
Network Solutions | Richard H Stuart | 05/09/2017 | $ 66.90 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H Stuart | 05/11/2017 | $ 49.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
