Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salmons, Jake 505 Porter Street Apt 609 Richmond, VA 23224 |
Reimbursement for food for fundraiser | Richard H. Stuart | 05/26/2022 | $ 217.53 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard H. Stuart | 06/15/2022 | $ 16.20 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fee | Richard H. Stuart | 06/16/2022 | $ 20.30 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fee | Richard H. Stuart | 06/24/2022 | $ 1.30 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions, Verizon, fundraising food expense | Richard H. Stuart | 06/29/2022 | $ 695.28 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard H. Stuart | 06/29/2022 | $ 500.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard H. Stuart | 06/30/2022 | $ 5.90 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
