Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salmons, Jake 505 Porter Street Apt 609 Richmond, VA 23224 |
contract work | Richard H. Stuart | 12/01/2019 | $ 3500.00 |
| Bridget Bouquet 15764 Kings Hwy Montross, VA 22520 |
decorations for election party | Richard H. Stuart | 12/09/2019 | $ 30.54 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
stamps | Richard H. Stuart | 12/13/2019 | $ 55.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
phone and internet | Richard H. Stuart | 12/19/2019 | $ 114.42 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H. Stuart | 12/23/2019 | $ 110.00 |
| paypal 2211 North First Street San Jose, VA 95131 |
Paypal fee | Richard H. Stuart | 12/31/2019 | $ 9.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
