Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| mohr, Cooper 2510 Manor Drive Aparment A4 Fredericksburg, VA 22401 |
Contract work | Richard H. Stuart | 09/01/2019 | $ 3500.00 |
| Shaffer, Ross 5 English Hills Drive Fredericksburg, VA 22406 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 300.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
reimbursement for stamps and shipping | Richard H. Stuart | 09/01/2019 | $ 106.14 |
| Sutphin, Melanie 7046 Hi Rock Ridge Road Warrenton, VA 20187 |
Contract Work | Richard H. Stuart | 09/01/2019 | $ 336.00 |
| Allen, Zachary 4 Brownfield Drive Fredericksburg, VA 22405 |
Contract Work | Richard H. Stuart | 09/03/2019 | $ 216.00 |
| Duke, Ashley 3014 Driver Station Way Suffolk, VA 23435 |
Contract Work | Richard H. Stuart | 09/03/2019 | $ 162.00 |
| Ehrle, Christian 30 Ironwood Road Fredericksburg, VA 22405 |
Contract Work | Richard H. Stuart | 09/03/2019 | $ 36.00 |
| paypal 2211 North First Street San Jose, VA 95131 |
Paypal fee | Richard H. Stuart | 09/03/2019 | $ 1.75 |
| Purcell, Matt 480 McCarty Road Fredericksburg, VA 22405 |
Contract Work | Richard H. Stuart | 09/03/2019 | $ 150.00 |
| MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Voter file targeting | Richard H. Stuart | 09/04/2019 | $ 10000.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
