Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee for Marilou Hill and Jay Timmons | Richard H Stuart | 03/25/2019 | $ 6.40 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee for Mark Varney and Anne Stuart | Richard H Stuart | 03/26/2019 | $ 4.23 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Internet and phone | Richard H Stuart | 03/28/2019 | $ 304.04 |
| Hollis, Beckman 1701 College Avenue Fredericksburg, VA 22401 |
Contract Work | Richard H. Stuart | 03/28/2019 | $ 72.00 |
| Vargas, Viviana 1181 Mountain View Road Fredericksburg, VA 22406 |
Contract work | Richard H. Stuart | 03/28/2019 | $ 27.00 |
| Wyatt, Bradley 1181 Mountain View Road Fredericksburg, VA 22406 |
Contract work | Richard H. Stuart | 03/28/2019 | $ 51.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee for Debra Kaczmar | Richard H Stuart | 03/29/2019 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee for Monty Deihl | Richard H Stuart | 03/31/2019 | $ 7.55 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2019 - 03/31/2019
