Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 01/14/2021 | $ 500.00 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, Verizon, RTD | Richard H. Stuart | 01/24/2021 | $ 47.48 |
| Devon Gooch 335 Pear Grove Lane Montross, VA 22520 |
Contract work | Richard H. Stuart | 01/27/2021 | $ 3000.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 02/09/2021 | $ 500.00 |
| Hackworth for Virginia P.O. Box 1129 Cedar Bluff, VA 24609-1129 |
Donation | Richard H. Stuart | 02/16/2021 | $ 1000.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Richard H. Stuart | 02/21/2021 | $ 4.30 |
| Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, verizon | Richard H. Stuart | 02/26/2021 | $ 47.48 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
anedot fee | Richard H. Stuart | 03/10/2021 | $ 2.60 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fee | Richard H. Stuart | 03/11/2021 | $ 5.30 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 03/11/2021 | $ 500.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
