Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
reimburse for supplies | richard h. stuart | 01/10/2022 | $ 12.05 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
August and September rent | Richard H. Stuart | 01/17/2022 | $ 1000.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
January Rent | Richard H. Stuart | 01/18/2022 | $ 500.00 |
| Gooch, Devon 335 Pear Grove Lane Montross, VA 22520 |
Contract work | Richard H. Stuart | 01/24/2022 | $ 3000.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
February rent | Richard H. Stuart | 02/15/2022 | $ 500.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
March rent | Richard H. Stuart | 03/08/2022 | $ 500.00 |
| Treasurer of Virginia P. O. Box 396 Richmond, VA 23218 |
Frame - Murphy | Richard H. Stuart | 03/08/2022 | $ 40.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fee | Richard H. Stuart | 03/14/2022 | $ 1.30 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, network solutions, cox communications | Richard H. Stuart | 03/17/2022 | $ 391.72 |
| King William Republican Committee 489 Oakland Lane Walkerton, VA 23177 |
Donation to Committee | Richard H. Stuart | 03/22/2022 | $ 150.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
