Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humes, Elizabeth 7101 Springbrook Terrace Spotsylvania, VA 22553 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 174.00 |
| Humes, Emily 7101 Springbrook Terrace Spotsylvania, VA 22553 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 306.00 |
| Kendrick, Anna 225 Pagebrook Drive Richmond, VA 23238 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 48.00 |
| mohr, Cooper 2510 Manor Drive Aparment A4 Fredericksburg, VA 22401 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 3500.00 |
| Shaffer, Ross 5 English Hills Drive Fredericksburg, VA 22406 |
Contract | Richard H. Stuart | 08/01/2019 | $ 264.00 |
| Stuart, Mary 12181 Caledon Road King George, VA 22485 |
Reimbursement for T-shirts | Richard H. Stuart | 08/01/2019 | $ 319.25 |
| Sutphin, Melanie 7046 Hi Rock Ridge Road Warrenton, VA 20187 |
Contract Work | Richard H. Stuart | 08/01/2019 | $ 522.00 |
| VPAP Sunshine Caucus P. O. Box 1472 Richmond, VA 23218 |
donation | Richard H. Stuart | 08/01/2019 | $ 300.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 08/02/2019 | $ 3.20 |
| Gooch, Devon P.O. Box 594 Montross, VA 22520 |
fundraiser supplies | Richard H. Stuart | 08/06/2019 | $ 271.36 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
