Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting | Richard H. Stuart | 04/08/2019 | $ 1500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions and Verizon | Richard H. Stuart | 04/11/2019 | $ 296.64 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 04/15/2019 | $ 500.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Reimbursement for office supplies and stamps | Richard H. Stuart | 04/17/2019 | $ 63.51 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
office phone and internet | Richard H. Stuart | 04/25/2019 | $ 303.38 |
| Mark Weiss Associates 7101 Wisconsin Avenue Suite 1114 Bethesda, MD 20874 |
remaining balance for lapel stickers | Richard H. Stuart | 04/25/2019 | $ 22.29 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Resolution frames | Richard H. Stuart | 04/25/2019 | $ 480.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
House District Map | Richard H. Stuart | 04/25/2019 | $ 50.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
stamps | Richard H. Stuart | 04/25/2019 | $ 55.00 |
| mohr, Cooper 2510 Manor Drive Aparment A4 Fredericksburg, VA 22401 |
Contract work | Richard H. Stuart | 04/30/2019 | $ 1909.09 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
