Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| mohr, Cooper 2510 Manor Drive Aparment A4 Fredericksburg, VA 22401 |
Printer cartridges | Richard H. Stuart | 08/06/2019 | $ 240.05 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 08/06/2019 | $ 1.03 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
Reimbursement- Office supplies, decorations, printing | Richard H. Stuart | 08/06/2019 | $ 335.24 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H. Stuart | 08/06/2019 | $ 55.00 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
TV Ad | Richard H. Stuart | 08/07/2019 | $ 3850.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 08/07/2019 | $ 1.03 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, Verizon, Fundraising supplies | Richard H. Stuart | 08/07/2019 | $ 1356.76 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 08/19/2019 | $ 3.20 |
| Kniatt, Cole 205-F Tee Street Blacksburg, VA 24060 |
Photographer | Richard H. Stuart | 08/21/2019 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Richard H. Stuart | 08/21/2019 | $ 6.40 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
