Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| mohr, Cooper 2510 Manor Drive Aparment A4 Fredericksburg, VA 22401 |
Reimbursement for Fedex lamination | Richard H. Stuart | 05/09/2019 | $ 81.26 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consulting | Richard H. Stuart | 05/09/2019 | $ 1500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network SOlutions and Verizon | Richard H. Stuart | 05/09/2019 | $ 402.82 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H. Stuart | 05/15/2019 | $ 500.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Office supplies and equipment | Richard H. Stuart | 05/22/2019 | $ 133.22 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Resolution Frame | Richard H. Stuart | 05/22/2019 | $ 40.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Richard H. Stuart | 05/23/2019 | $ 14.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 05/24/2019 | $ 3.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 05/25/2019 | $ 3.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 05/27/2019 | $ 1.03 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
