Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Reimbursement for office supplies | Richard H. Stuart | 12/04/2018 | $ 18.38 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for philip Hornung | Richard H. Stuart | 12/12/2018 | $ 3.20 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H. Stuart | 12/12/2018 | $ 500.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Office supplies reimbursement | Richard H. Stuart | 12/12/2018 | $ 20.42 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
network solutions | Richard H. Stuart | 12/12/2018 | $ 104.06 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Anne Stuart | Richard H. Stuart | 12/13/2018 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Tom Neale | Richard H. Stuart | 12/15/2018 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Marvin Gilliam Jr | Richard H. Stuart | 12/17/2018 | $ 72.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for John Clickener | Richard H. Stuart | 12/24/2018 | $ 7.55 |
| Paypal 2211 North First Street San Jose, CA 95131 |
fee for Rod Parker | Richard H. Stuart | 12/27/2018 | $ 43.80 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 12/31/2018
