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 | 01/07/2019 | $ 600.04 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting | Richard H. Stuart | 01/07/2019 | $ 1500.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Postage | Richard H. Stuart | 01/07/2019 | $ 50.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee for Tom Neale | Richard H Stuart | 01/08/2019 | $ 3.20 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions and VW | Richard H. Stuart | 01/17/2019 | $ 82.45 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Checks | Richard H. Stuart | 01/18/2019 | $ 62.68 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and internet | Richard H. Stuart | 01/24/2019 | $ 284.98 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting | Richard H. Stuart | 02/05/2019 | $ 1500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 02/05/2019 | $ 500.00 |
| Wyatt, Bradley 1181 Mountain View Road Fredericksburg, VA 22406 |
Contract work | Richard H. Stuart | 02/05/2019 | $ 60.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
