Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VSHL 6767 Forest Hill Ave Ste 304 Richmond, VA 23225 |
Donation | Richard H. Stuart | 10/03/2019 | $ 100.00 |
| MWPolitical Inc. 114 Karland Drive Atlanta, GA 30305 |
Voter File Targeting | Richard H. Stuart | 10/04/2019 | $ 15000.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
wire fee | Richard H. Stuart | 10/04/2019 | $ 20.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
rent | Richard H. Stuart | 10/07/2019 | $ 1000.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot donations fee | Richard H. Stuart | 10/08/2019 | $ 1.10 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
fee for donation | Richard H. Stuart | 10/09/2019 | $ 2.30 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot donations fee | Richard H. Stuart | 10/10/2019 | $ 4.30 |
| Jett, Josh 12483 Newland Road Warsaw, VA 22572 |
Contract labor | Richard H. Stuart | 10/10/2019 | $ 72.00 |
| Targeted Creative Communications, Inc. 106 S Columbus Street Alexandria, VA 22314 |
signs and stickers | Richard H. Stuart | 10/10/2019 | $ 9121.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, Verizon, facebook ads, sign materials, shirts and hats | Richard H. Stuart | 10/10/2019 | $ 2974.97 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
