Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| paypal 2211 North First Street San Jose, VA 95131 |
Paypal fee | Richard H. Stuart | 09/04/2019 | $ 3.20 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
wire fee | Richard H. Stuart | 09/04/2019 | $ 20.00 |
| paypal 2211 North First Street San Jose, VA 95131 |
Paypal fee | Richard H. Stuart | 09/05/2019 | $ 1.75 |
| paypal 2211 North First Street San Jose, VA 95131 |
paypal fee | Richard H. Stuart | 09/08/2019 | $ 0.88 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone and Internet | Richard H. Stuart | 09/09/2019 | $ 306.09 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Facebook ads, Network Solutions, Verizon Wireless, Vista Print | Richard H. Stuart | 09/09/2019 | $ 1337.49 |
| Chatham Light Media PO Box 28 Great Falls, VA 22066 |
TV Ad | Richard H. Stuart | 09/11/2019 | $ 9200.00 |
| Public Opinion Strategies LLC 214 N. Fayette Street Alexandria, VA 22314 |
Polling | Richard H. Stuart | 09/12/2019 | $ 16250.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H. Stuart | 09/12/2019 | $ 110.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
wire fee | Richard H. Stuart | 09/12/2019 | $ 20.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
