Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Parking reimbursement | Richard H. Stuart | 11/01/2018 | $ 20.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H. Stuart | 11/20/2018 | $ 500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions | Richard H. Stuart | 11/27/2018 | $ 464.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee for Adrienne Dameron | Richard H. Stuart | 11/28/2018 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Fee for Sherilynn Hummel | Richard H. Stuart | 11/28/2018 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Janice Olsen | Richard H. Stuart | 11/28/2018 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Kyle Wright | Richard H. Stuart | 11/28/2018 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Charles Peele | Richard H. Stuart | 11/28/2018 | $ 1.03 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Harold Scheibe | Richard H. Stuart | 11/29/2018 | $ 1.03 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting services | Richard H. Stuart | 12/03/2018 | $ 1500.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
