Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions, Verizon, Cox Communications | Richard Stuart | 07/18/2022 | $ 356.56 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard Stuart | 07/18/2022 | $ 120.00 |
| VPAP Sunshine Caucus P. O. Box 1472 Richmond, VA 23218 |
Donation | Richard Stuart | 07/18/2022 | $ 300.00 |
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Reimbursement | Richard Stuart | 07/19/2022 | $ 84.50 |
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Platform | Richard Stuart | 07/21/2022 | $ 129.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard Stuart | 07/24/2022 | $ 1.30 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Network Solutions, Potomac Local, Richmond Times-Dispatch, NationBuilder | Richard Stuart | 08/08/2022 | $ 180.48 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Office Rent | Richard Stuart | 08/08/2022 | $ 500.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard Stuart | 08/11/2022 | $ 3.60 |
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Platform | Richard Stuart | 08/22/2022 | $ 189.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
