Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephens, Taylor Beth 1206 Wilcox Ave Fredericksburg, VA 22401 |
contract | Richard H. Stuart | 05/09/2018 | $ 500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H. Stuart | 05/10/2018 | $ 500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network solutions | Richard H. Stuart | 05/10/2018 | $ 14.48 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H. Stuart | 05/21/2018 | $ 284.21 |
| Dominion Republican Women's Club 9 Teton Drive Fredericksburg, VA 22408 |
donation | Richard H. Stuart | 05/23/2018 | $ 100.00 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
consulting | Richard H. Stuart | 05/30/2018 | $ 1500.00 |
| Virginia Optometric Association 4461 Cox Road Suite 110 Glen Allen, VA 23060 |
reimbursement for canceled fundraiser | Richard H. Stuart | 06/06/2018 | $ 2000.00 |
| Stephens, Taylor Beth 1206 Wilcox Ave Fredericksburg, VA 22401 |
parking | Richard H. Stuart | 06/11/2018 | $ 30.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H. Stuart | 06/15/2018 | $ 500.00 |
| Stephens, Taylor Beth 1206 Wilcox Ave Fredericksburg, VA 22401 |
Computer screen and cable | Richard H. Stuart | 06/28/2018 | $ 182.11 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
