Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, Verizon, RTD | Richard H. Stuart | 03/11/2021 | $ 254.94 |
Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
anedot fee | Richard H. Stuart | 03/15/2021 | $ 2.30 |
Durant for Delegate P.O. Box 5055 Fredericksburg, VA 22403 |
Campaign Contribution | Richard H. Stuart | 03/29/2021 | $ 500.00 |
Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot fee | Richard H. Stuart | 04/10/2021 | $ 1.30 |
Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 04/13/2021 | $ 500.00 |
Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, Verizon, RTD | Richard H. Stuart | 04/13/2021 | $ 362.52 |
USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard H. Stuart | 04/14/2021 | $ 55.00 |
Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Framing for Resolutions | Richard H. Stuart | 05/03/2021 | $ 120.00 |
Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
anedot fee | Richard H. Stuart | 05/10/2021 | $ 1.30 |
Virginia Commonwealth Bank P.O. Box 17310 Richmond, VA 23226 |
Network Solutions, Verizon, RTD, Staples | Richard H. Stuart | 05/17/2021 | $ 784.52 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2021 - 06/30/2021