Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Campaign Contract Work | Richard H. Stuart | 08/20/2018 | $ 500.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and Internet | Richard H. Stuart | 08/28/2018 | $ 283.93 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting Services | Richard H. Stuart | 08/29/2018 | $ 1500.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Contract work for campaign | Richard H. Stuart | 09/05/2018 | $ 500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 09/10/2018 | $ 500.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
stamps | Richard H. Stuart | 09/10/2018 | $ 50.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions | Richard H. Stuart | 09/10/2018 | $ 44.48 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Package | Richard H. Stuart | 09/13/2018 | $ 1.15 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting Services | Richard H. Stuart | 09/18/2018 | $ 1500.00 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Reimburse Caucus Trip exp | Richard H. Stuart | 09/18/2018 | $ 226.11 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
