Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 11/01/2022 | $ 10.30 |
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Platform | Richard Stuart | 11/01/2022 | $ 189.00 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Consulting | Richard Stuart | 11/01/2022 | $ 480.41 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
November 2022 Rent | Richard Stuart | 11/01/2022 | $ 300.00 |
| USPS 15917 Kings Hwy Montross, VA 22520 |
Stamps | Richard Stuart | 11/01/2022 | $ 120.00 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 11/12/2022 | $ 0.70 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Hilton Norfolk, Network Solutions, Verizon, Richmond Times-Dispatch | Richard Stuart | 11/15/2022 | $ 272.30 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 11/24/2022 | $ 1.30 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
December 2022 Rent | Richard Stuart | 12/01/2022 | $ 300.00 |
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Platform | Richard Stuart | 12/05/2022 | $ 189.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
