Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Internet and telephone | Richard H. Stuart | 01/03/2018 | $ 266.93 |
| Stephens, Taylor Beth 9 Gristmill Drive Stafford, VA 22554 |
Reimburse for mileage | Richard H. Stuart | 01/08/2018 | $ 179.42 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
P.O. Box fee | Richard | 01/08/2018 | $ 116.00 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting | Richard H. Stuart | 01/14/2018 | $ 1500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 01/14/2018 | $ 500.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
postage | Richard H. Stuart | 01/16/2018 | $ 49.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Internet and telephone | Richard H. Stuart | 02/01/2018 | $ 267.27 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting | Richard H. Stuart | 02/07/2018 | $ 1500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 03/05/2018 | $ 500.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
internet and phone | Richard H. Stuart | 03/12/2018 | $ 267.27 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
