Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Craig, Chris 502 E. Boone Ave MSC 1997 Spokane, WA 99258 |
Contract Work | Richard H. Stuart | 07/01/2019 | $ 288.00 |
| mohr, Cooper 2510 Manor Drive Aparment A4 Fredericksburg, VA 22401 |
Contract work | Richard H. Stuart | 07/01/2019 | $ 3500.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/03/2019 | $ 0.33 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/05/2019 | $ 10.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/06/2019 | $ 4.82 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/07/2019 | $ 2.78 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone and internet | Richard H. Stuart | 07/11/2019 | $ 303.38 |
| Crystal Vanuch for Rock Hill Supervisor 1535 Garrisonville Road Stafford, VA 22556 |
Rally donation | Richard H. Stuart | 07/11/2019 | $ 150.00 |
| Loxodrome Consulting Inc Post Office Box 684321 Park City, UT 84068 |
Consulting | Richard H. Stuart | 07/11/2019 | $ 1500.00 |
| Mitchell for Delegate P.O. Box 203 Garrisonville, VA 22463 |
Rally Donation | Richard H. Stuart | 07/11/2019 | $ 150.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
