Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Winery at Bull Run 15950 Lee Highway Centreville, VA 20120 |
Fundraiser expense | Richard H. Stuart | 07/25/2019 | $ 419.76 |
| Allen, Zachary 4 Brownfield Drive Fredericksburg, VA 22405 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 117.00 |
| Arthur, Matthew 22 Ashcroft Drive Fredericksburg, VA 22405 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 78.00 |
| Bello, Shakirudeen O 1106 W. Grace Street Apt 10 Richmond, VA 23220 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 156.00 |
| Chichester, Peyton M 10665 Honey Tree Road Richmond, VA 23235 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 84.00 |
| Cody, Christopher 106A Berkley Street Ashland, VA 23005 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 252.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and Internet | Richard H. Stuart | 08/01/2019 | $ 336.09 |
| Craig, Chris 502 E. Boone Ave MSC 1997 Spokane, WA 99258 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 486.00 |
| Formica, Anthony C 60 Littrell Lane Fredericksburg, VA 22406 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 414.00 |
| Hirons, Christopher 9 Neabsco Drive Fredericksburg, VA 22405 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 150.00 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
