Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions and Verizon | Richard Stuart | 03/17/2020 | $ 228.21 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and internet | Richard Stuart | 03/24/2020 | $ 327.48 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Postage | Richard Stuart | 03/24/2020 | $ 55.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Postage | Richard Stuart | 04/03/2020 | $ 55.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard Stuart | 04/13/2020 | $ 500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
network solutions and verizon | Richard Stuart | 04/13/2020 | $ 337.64 |
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Phone and internet | Richard Stuart | 05/04/2020 | $ 326.70 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Richard Stuart | 05/12/2020 | $ 40.30 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard Stuart | 05/18/2020 | $ 500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
network solutions and verizon | Richard Stuart | 05/18/2020 | $ 47.48 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
