Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 01/09/2023 | $ 3.94 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Network Solutions, Verizon Wireless, Richmond Times-Dispatch | Richard Stuart | 01/10/2023 | $ 68.97 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Office Rent - February 2023 | Richard Stuart | 02/01/2023 | $ 300.00 |
| CAMP Strategic, LLC Belleville St. Richmond, VA 23230 |
Email Service Provider | Richard Stuart | 02/05/2023 | $ 189.00 |
| Elan Cardmember Service P.O. Box 790408 St. Louis, MO 63179-0408 |
Verizon, Richmond Times-Dispatch, Network Solutions | Richard Stuart | 02/06/2023 | $ 63.48 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
Office Rent - February 2023 | Richard Stuart | 02/06/2023 | $ 300.00 |
| Massey Cancer Center Box 843042 Richmond, VA 23284 |
Donation | Richard Stuart | 02/13/2023 | $ 250.00 |
| Riverside Land, LLC 1300 Piccard Drive Suite 103 Rockville, MD 20850 |
March 2023 Rent | Richard Stuart | 03/01/2023 | $ 600.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/02/2023 | $ 9.07 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction Fee | Richard Stuart | 03/05/2023 | $ 0.41 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
