Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Richard H. Stuart | 11/02/2019 | $ 0.50 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Richard H. Stuart | 11/03/2019 | $ 2.10 |
| Dunnavant for Senate 8905-B Three Chopt Rd. Henrico, VA 23229 |
Donation | Richard H. Stuart | 11/04/2019 | $ 1000.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, best practice digital, newspaper subscription, verizon wireless | Richard H. Stuart | 11/14/2019 | $ 486.67 |
| Duke, Ashley 3014 Driver Station Way Suffolk, VA 23435 |
contract work | Richard H. Stuart | 11/19/2019 | $ 156.00 |
| Stephens, Taylor 1206 Patrick Street Fredericksburg, VA 22401 |
reimburse for office supplies and parking | Richard H. Stuart | 11/19/2019 | $ 53.80 |
| Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Mileage Reimbursement | Richard H. Stuart | 11/19/2019 | $ 2499.80 |
| Targeted Creative Communications, Inc. 106 S Columbus Street Alexandria, VA 22314 |
Potomac River Web Ads | Richard H. Stuart | 11/19/2019 | $ 2242.00 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
phone and internet | Richard H. Stuart | 11/26/2019 | $ 306.39 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
