Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 07/11/2019 | $ 500.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Office Supplies and Invitations | Richard H. Stuart | 07/11/2019 | $ 38.95 |
| Targeted Creative Communications, Inc. 106 S Columbus Street Alexandria, VA 22314 |
Palmcards | Richard H. Stuart | 07/11/2019 | $ 2175.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions and Verizon | Richard H. Stuart | 07/11/2019 | $ 237.79 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/13/2019 | $ 6.10 |
| Gooch, Devon P.O. Box 594 Montross, VA 22520 |
Reimbursement for payment to Targeted Creative Communication Inc | Richard H. Stuart | 07/15/2019 | $ 2175.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/15/2019 | $ 6.40 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/18/2019 | $ 5.68 |
| Prospect Strategic Communications 1171 S. Robertson Blvd Suite 292 Los Angelos, CA 90035 |
Research Package | Richard H. Stuart | 07/18/2019 | $ 8500.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 07/19/2019 | $ 1.75 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
