Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard Stuart | 08/24/2022 | $ 1.30 |
| Salmons, Jake 86 Goat Island Ct Clarkville, VA 23927 |
Treasurer | Richard Stuart | 08/30/2022 | $ 1500.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Network Solutions, Richmond Times-Dispatch | Richard Stuart | 09/06/2022 | $ 55.48 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Rent | Richard Stuart | 09/06/2022 | $ 300.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard Stuart | 09/08/2022 | $ 13.62 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard Stuart | 09/09/2022 | $ 0.70 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Anedot Fees | Richard Stuart | 09/10/2022 | $ 4.30 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 09/11/2022 | $ 1.30 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 09/12/2022 | $ 30.40 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 09/13/2022 | $ 3.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
