Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| mohr, Cooper 2510 Manor Drive Aparment A4 Fredericksburg, VA 22401 |
Contract Pay | Richard H. Stuart | 05/31/2019 | $ 3500.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H. Stuart | 06/03/2019 | $ 303.38 |
| Rhumbline LLC Post Office Box 17576 Richmond, VA 23226 |
Consultant fee | Richard H. Stuart | 06/03/2019 | $ 1500.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
postage | Richard H. Stuart | 06/03/2019 | $ 55.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal fee | Richard H. Stuart | 06/10/2019 | $ 7.55 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 06/12/2019 | $ 1.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 06/13/2019 | $ 29.30 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H. Stuart | 06/18/2019 | $ 500.00 |
| 6 Bears and a Goat Brewing Co. 1140 International Pkwy Fredericksburg, VA 22406 |
Kick Off Party | Richard H. Stuart | 06/19/2019 | $ 787.45 |
| Aponte, Jillian 77 Ringgold Road Fredericksburg, VA 22405 |
Tip for server at Kick off party | Richard H. Stuart | 06/19/2019 | $ 50.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
