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 | 09/24/2018 | $ 283.93 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Contract Work | Richard H. Stuart | 10/01/2018 | $ 500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions | Richard H. Stuart | 10/09/2018 | $ 44.48 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 10/10/2018 | $ 500.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Reimburse Udemy | Richard H. Stuart | 10/10/2018 | $ 19.99 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
stamps | Richard H. Stuart | 10/23/2018 | $ 50.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and Internet | Richard H. Stuart | 10/29/2018 | $ 285.02 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting Services | Richard H. Stuart | 10/29/2018 | $ 1500.00 |
| Westmoreland Ruritan Club P.O. Box 936 Montross, VA 22520 |
Ad | Richard H. Stuart | 10/29/2018 | $ 100.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Contract work for campaign | Richard H. Stuart | 11/01/2018 | $ 500.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
