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, Richmond Times-Dispatch | Richard Stuart | 12/09/2022 | $ 58.33 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 12/12/2022 | $ 0.70 |
| Caroline First 205 Travis Street Bowling Green, VA 22427 |
Jeff Sili's Skeet Shoot Event | Richard Stuart | 12/13/2022 | $ 250.00 |
| Rocky Top Embroidery and More Inc. 7821 Dolley's Court King George, VA 22485 |
Hat Embroidery | Richard Stuart | 12/13/2022 | $ 597.05 |
| Anedot 1920 Mckinney Ave 7th floor Dallas, TX 75201 |
Transaction Fee | Richard Stuart | 12/24/2022 | $ 1.30 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 12/29/2022 | $ 0.99 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2022 - 12/31/2022
