Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arthur, Matthew 22 Ashcroft Drive Fredericksburg, VA 22405 |
Contract work | Richard H. Stuart | 09/01/2019 | $ 84.00 |
| Bello, Shakirudeen O 1106 W. Grace Street Apt 10 Richmond, VA 23220 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 48.00 |
| Chichester, Peyton M 10665 Honey Tree Road Richmond, VA 23235 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 48.00 |
| Cody, Christopher 106A Berkley Street Ashland, VA 23005 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 480.00 |
| Craig, Chris 502 E. Boone Ave MSC 1997 Spokane, WA 99258 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 36.00 |
| Formica, Anthony C 60 Littrell Lane Fredericksburg, VA 22406 |
Contract work | Richard H. Stuart | 09/01/2019 | $ 252.00 |
| Hirons, Christopher 9 Neabsco Drive Fredericksburg, VA 22405 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 132.00 |
| Humes, Elizabeth 7101 Springbrook Terrace Spotsylvania, VA 22553 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 156.00 |
| Humes, Emily 7101 Springbrook Terrace Spotsylvania, VA 22553 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 186.00 |
| Loxodrome Consulting Inc Post Office Box 684321 Park City, UT 84068 |
Contract work | Richard H. Stuart | 09/01/2019 | $ 3000.00 |
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Report period: 09/01/2019 - 09/30/2019
