Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
fee for anedot donation | Richard H. Stuart | 10/01/2019 | $ 1.30 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Telephone and Internet | Richard H. Stuart | 10/01/2019 | $ 306.09 |
| Salmons, Jake 505 Porter Street Apt 609 Richmond, VA 23224 |
Contract Work | Richard H. Stuart | 10/01/2019 | $ 1500.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
fee for Anedot donations | Richard H. Stuart | 10/02/2019 | $ 19.20 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot donations fee | Richard H. Stuart | 10/03/2019 | $ 3.40 |
| King George Fall Festival P.O. Box 923 King George, VA 22485 |
parade fee | Richard H. Stuart | 10/03/2019 | $ 50.00 |
| Loxodrome Consulting Inc Post Office Box 684321 Park City, UT 84068 |
Consulting Work | Richard H. Stuart | 10/03/2019 | $ 1500.00 |
| Pinpoint media 1707 Osage Street 303 Alexandria, VA 22302 |
TV spot | Richard H. Stuart | 10/03/2019 | $ 80655.00 |
| Public Opinion Strategies LLC 214 N. Fayette Street Alexandria, VA 22314 |
telephone survey | Richard H. Stuart | 10/03/2019 | $ 11750.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
wire fees | Richard H. Stuart | 10/03/2019 | $ 40.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
