Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone service | Walter A. Stosch | 07/17/2018 | $ 77.57 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Walter A. Stosch | 07/30/2018 | $ 150.00 |
| Network Data Solutions Inc. 8734 Landmark Road Richmond, VA 23228 |
Equipment service | Walter A. Stosch | 08/07/2018 | $ 55.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone service | Walter A. Stosch | 08/27/2018 | $ 77.57 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone service | Walter A. Stosch | 09/17/2018 | $ 82.60 |
| EZ Pass PO Box 1234 Clifton Forge, VA 24422 |
Prepay tolls | Walter A. Stosch | 10/15/2018 | $ 105.00 |
| Innsbrook Foundation 4600 Cox Road Glen Allen, VA 23060 |
Contribution | Walter A. Stosch | 10/15/2018 | $ 50.00 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone service | Walter A. Stosch | 10/17/2018 | $ 77.71 |
| Verizon Wireless P.O. Box 4003 Acworth, GA 30101 |
Telephone service | Walter A. Stosch | 11/13/2018 | $ 77.71 |
| Friends of Dan Schmitt 10286 Staples Mill Road #218 Glen Allen, VA 23060 |
Campaign contribution | Walter A. Stosch | 11/18/2018 | $ 500.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
