Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Service Provider | Richard Stuart | 10/06/2022 | $ 189.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions, Verizon Wireless, Richmond Times-Dispatch | Richard Stuart | 10/07/2022 | $ 55.48 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 10/12/2022 | $ 0.70 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/18/2022 | $ 4.19 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/20/2022 | $ 1.62 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/23/2022 | $ 1.77 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 10/24/2022 | $ 1.30 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 10/25/2022 | $ 2.30 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 10/26/2022 | $ 1.48 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 10/27/2022 | $ 10.30 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
