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 | 05/26/2021 | $ 500.00 |
Fisher Bay Charters 1051 Presley Creek Drive Heathsville, VA 22473 |
Captain's fee | Richard H. Stuart | 05/27/2021 | $ 1400.00 |
Salmons, Jake 505 Porter Street Apt 609 Richmond, VA 23224 |
Reimbursement for fishing fundraiser event food | Richard H. Stuart | 06/01/2021 | $ 158.10 |
Stuart, Richard H. P. O. Box 1146 Montross, VA 22520 |
Mileage | Richard H. Stuart | 06/02/2021 | $ 159.60 |
Salmons, Jake 505 Porter Street Apt 609 Richmond, VA 23224 |
Mileage | Richard H. Stuart | 06/09/2021 | $ 37.80 |
Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions, Verizon, RTD | Richard H. Stuart | 06/15/2021 | $ 551.18 |
Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 06/15/2021 | $ 500.00 |
Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Flag and case | Richard H. Stuart | 06/22/2021 | $ 37.50 |
VPAP Sunshine Caucus P. O. Box 1472 Richmond, VA 23218 |
donation | Richard H. Stuart | 06/22/2021 | $ 300.00 |
Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
ANedot fee | Richard H. Stuart | 06/30/2021 | $ 4.30 |
30 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2021 - 06/30/2021