Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don Mears Photography 3300 West Broad Street Unit 201 Richmond, VA 23230 |
Photographs | Richard H. Stuart | 06/19/2019 | $ 654.71 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
reimbursement for office supplies | Richard H. Stuart | 06/19/2019 | $ 135.61 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Verizon and Network Solutions | Richard H. Stuart | 06/24/2019 | $ 158.54 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 06/26/2019 | $ 8.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 06/27/2019 | $ 7.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 06/29/2019 | $ 14.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fee | Richard H. Stuart | 06/30/2019 | $ 3.20 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
